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 | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 16,700 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/51 | Expenditures | 34,200 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:39 AM. |