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 | 02/01/2019 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/68 | Expenditures | 24 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/76 | Expenditures | 6 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/86 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/81 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:13 PM. |