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 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,300 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,100 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 30,600 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,600 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/23 | Expenditures | 5,376 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 60,431 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,043 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/30 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/32 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/33 | Expenditures | 7,760 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/34 | Expenditures | 57 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/36 | Expenditures | 18 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:16 AM. |