Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2020 | OWN/2020-21/P/184 | Expenditures | 53,820 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/185 | Expenditures | 32,685 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/187 | Expenditures | 13,080 | ||||||||||
Select activity nature | 05/10/2020 | TSC/2020-21/P/1 | Expenditures | 216,000 | ||||||||||
Select activity nature | 05/10/2020 | TSC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/188 | Expenditures | 26,288 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/189 | Expenditures | 21,717 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/190 | Expenditures | 11,414 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/191 | Expenditures | 11,953 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/192 | Expenditures | 7,947 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/193 | Expenditures | 3,771 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/194 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/195 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/196 | Expenditures | 496,270 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/197 | Expenditures | 59,974 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/198 | Expenditures | 23,283 | ||||||||||
Select activity nature | 10/10/2020 | OWN/2020-21/P/199 | Expenditures | 288,666 | ||||||||||
Select activity nature | 10/10/2020 | OWN/2020-21/P/200 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 10/10/2020 | OWN/2020-21/P/201 | Expenditures | 389,290 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/202 | Expenditures | 49,025 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/204 | Expenditures | 96,900 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/205 | Expenditures | 240,500 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/206 | Expenditures | 20,350 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/207 | Expenditures | 19,775 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/186 | Expenditures | 734,609 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/203 | Expenditures | 28,715 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/208 | Expenditures | 34,891 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/209 | Expenditures | 20,535 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/210 | Expenditures | 19,650 | ||||||||||
Select activity nature | 23/10/2020 | OWN/2020-21/P/211 | Expenditures | 38,465 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/212 | Expenditures | 165,194 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/213 | Expenditures | 148,920 | ||||||||||
Select activity nature | 29/10/2020 | OWN/2020-21/P/214 | Expenditures | 1,488,563 | ||||||||||
Select activity nature | 29/10/2020 | OWN/2020-21/P/215 | Expenditures | 286,306 | ||||||||||
Select activity nature | 31/10/2020 | OWN/2020-21/P/216 | Expenditures | 142,504 | ||||||||||
Select activity nature | 31/10/2020 | OWN/2020-21/P/217 | Expenditures | 242,260 | ||||||||||
Select activity nature | 31/10/2020 | OWN/2020-21/P/218 | Expenditures | 27,834 | ||||||||||
Select activity nature | 31/10/2020 | OWN/2020-21/P/219 | Expenditures | 1,982 | ||||||||||
Select activity nature | 31/10/2020 | OWN/2020-21/P/220 | Expenditures | 43,536 | ||||||||||
Select activity nature | 31/10/2020 | OWN/2020-21/P/221 | Expenditures | 15,813 | ||||||||||
Select activity nature | 31/10/2020 | OWN/2020-21/P/222 | Expenditures | 99,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:17 AM. |