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 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/168 | Expenditures | 1,780 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/5 | Expenditures | 1,594 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/6 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/7 | Expenditures | 1,519 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/8 | Expenditures | 624 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/84 | Expenditures | 2,388 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/85 | Expenditures | 2,710 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/86 | Expenditures | 511 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/87 | Expenditures | 2,845 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/88 | Expenditures | 712 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/89 | Expenditures | 1,557 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/9 | Expenditures | 2,296 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/90 | Expenditures | 2,021 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/91 | Expenditures | 1,260 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/17 | Expenditures | 696 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/18 | Expenditures | 739 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/19 | Expenditures | 1,029 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/20 | Expenditures | 1,443 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/21 | Expenditures | 1,463 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/22 | Expenditures | 1,834 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/23 | Expenditures | 1,378 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/24 | Expenditures | 1,872 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/25 | Expenditures | 3,517 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/26 | Expenditures | 2,397 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/27 | Expenditures | 1,360 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/28 | Expenditures | 1,571 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/29 | Expenditures | 2,097 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/30 | Expenditures | 1,143 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/31 | Expenditures | 273 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/32 | Expenditures | 1,306 | ||||||||||
Select activity nature | 20/07/2019 | STS/2019-20/P/33 | Expenditures | 835 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/34 | Expenditures | 3,263 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/35 | Expenditures | 520 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/36 | Expenditures | 1,670 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/37 | Expenditures | 412 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/38 | Expenditures | 1,679 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/39 | Expenditures | 556 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/40 | Expenditures | 1,022 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/41 | Expenditures | 1,971 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/42 | Expenditures | 1,760 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/43 | Expenditures | 1,026 | ||||||||||
Select activity nature | 22/07/2019 | STS/2019-20/P/44 | Expenditures | 2,077 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2019 | STS/2019-20/P/45 | Expenditures | 1,666 | ||||||||||
Select activity nature | 24/07/2019 | STS/2019-20/P/46 | Expenditures | 1,447 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/07/2019 | STS/2019-20/P/47 | Expenditures | 567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:42 AM. |