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 | 10/02/2020 | OWN/2019-20/P/187 | Expenditures | 36,855 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/188 | Expenditures | 37,800 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/189 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/190 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/191 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/192 | Expenditures | 5,890 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/193 | Expenditures | 12,400 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/194 | Expenditures | 10,600 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/195 | Expenditures | 10,600 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/196 | Expenditures | 26,700 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/197 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/198 | Expenditures | 24,700 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/199 | Expenditures | 16,700 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/200 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/201 | Expenditures | 44,900 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/202 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/203 | Expenditures | 2,980 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/204 | Expenditures | 7,100 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/205 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/10 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 189,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 45,900 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:10 AM. |