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/172 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/173 | Expenditures | 83,743 | ||||||||||
Select activity nature | 03/09/2020 | OWN/2020-21/P/174 | Expenditures | 94,288 | ||||||||||
Select activity nature | 03/09/2020 | SURPLUS/2020-21/P/2 | Expenditures | 32,811 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/175 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/176 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/177 | Expenditures | 6,800 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/178 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/179 | Expenditures | 157,767 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/180 | Expenditures | 94,288 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/181 | Expenditures | 90,060 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/182 | Expenditures | 7,100 | ||||||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/183 | Expenditures | 186,133 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/184 | Expenditures | 115,943 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/185 | Expenditures | 115,943 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/186 | Expenditures | 37,760 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/187 | Expenditures | 38,881 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/188 | Expenditures | 37,760 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/189 | Expenditures | 37,760 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/190 | Expenditures | 53,370 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/191 | Expenditures | 56,915 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/192 | Expenditures | 75,888 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/193 | Expenditures | 8,328 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/194 | Expenditures | 144,375 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/195 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/196 | Expenditures | 94,858 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/197 | Expenditures | 94,573 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/198 | Expenditures | 144,376 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/199 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:33 AM. |