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 | 03/12/2019 | OWN/2019-20/P/18 | Expenditures | 296,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 51,000 | ||||||||||
Select activity nature | 08/12/2019 | GPMKHA/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/12/2019 | OWN/2019-20/P/15 | Expenditures | 15,300 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 57,200 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/22 | Expenditures | 32,650 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/16 | Expenditures | 299,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/26 | Expenditures | 345,400 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 146,550 | ||||||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,450 | ||||||||||
Select activity nature | 28/12/2019 | GPMKHA/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/24 | Expenditures | 239,482 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:04 PM. |