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 | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,676 | 04/10/2019 | OWN/2019-20/C/8 | 5,000 | |||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 5,134 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 265,231 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 89,950 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/48 | Expenditures | 7,930 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,944 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 295 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 295 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 110,979 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/50 | Expenditures | 40 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/53 | Expenditures | 8,167 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/55 | Expenditures | 7,438 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/56 | Expenditures | 19,480 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/58 | Expenditures | 6,950 | ||||||||||
Select activity nature | 30/10/2019 | NRDWSP/2019-20/P/1 | Expenditures | 30 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/59 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:50 AM. |