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 | 02/07/2020 | OWN/2020-21/P/54 | Expenditures | 342,740 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/57 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/88 | Expenditures | 300 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/89 | Expenditures | 2,688 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/90 | Expenditures | 12,474 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/91 | Expenditures | 46,360 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/92 | Expenditures | 29,100 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/93 | Expenditures | 97,000 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/94 | Expenditures | 39,760 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/95 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/96 | Expenditures | 21,373 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/97 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/98 | Expenditures | 23,330 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/99 | Expenditures | 30,625 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/100 | Expenditures | 142,103 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/101 | Expenditures | 208,300 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/102 | Expenditures | 906,993 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/103 | Expenditures | 13,700 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/105 | Expenditures | 297,279 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/106 | Expenditures | 425,432 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/107 | Expenditures | 2,599 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/109 | Expenditures | 3,750 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/110 | Expenditures | 310,233 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/111 | Expenditures | 184,981 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/112 | Expenditures | 368,285 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/113 | Expenditures | 62,705 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/114 | Expenditures | 6,582 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/115 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/116 | Expenditures | 30,960 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/117 | Expenditures | 44,410 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/118 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:57 AM. |