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 | 02/09/2020 | OWN/2020-21/P/100 | Expenditures | 55,590 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/101 | Expenditures | 325,413 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/102 | Expenditures | 295,327 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/103 | Expenditures | 8,186 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/104 | Expenditures | 139,080 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/105 | Expenditures | 49,430 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/106 | Expenditures | 191,750 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/107 | Expenditures | 3,664 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/108 | Expenditures | 564,311 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/109 | Expenditures | 319,661 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/110 | Expenditures | 325,311 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/111 | Expenditures | 325,454 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/112 | Expenditures | 63,608 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/113 | Expenditures | 325,134 | ||||||||||
Select activity nature | 16/09/2020 | OWN/2020-21/P/114 | Expenditures | 325,374 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/115 | Expenditures | 27,256 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/116 | Expenditures | 78,300 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/117 | Expenditures | 14,530 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/118 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/120 | Expenditures | 55,013 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/121 | Expenditures | 102,160 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/122 | Expenditures | 187,189 | ||||||||||
Select activity nature | 30/09/2020 | MLACDS/2020-21/P/2 | Expenditures | 869,625 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/123 | Expenditures | 294,986 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/124 | Expenditures | 69,057 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/125 | Expenditures | 25,674 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/126 | Expenditures | 72,754 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/127 | Expenditures | 147,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:15 AM. |