Voucher Wise Summary Report
Opening Balance | 2,207,303 | |||||||||||||
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 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 85,540 | 23/04/2019 | OWN/2019-20/C/1 | 149,975 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,720 | 29/04/2019 | OWN/2019-20/C/2 | 3,570 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,400 | 29/04/2019 | OWN/2019-20/C/3 | 13,100 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 13,160 | 29/04/2019 | OWN/2019-20/C/4 | 52,160 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 6,580 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 6,575 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 50,650 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 10,050 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 69,760 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 10,950 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 17,700 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/17 | Expenditures | 300 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/18 | Expenditures | 1,270 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/19 | Expenditures | 9,200 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/20 | Expenditures | 1,900 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/23 | Expenditures | 950 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/26 | Expenditures | 2,560 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/31 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/32 | Expenditures | 1,850 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/34 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/36 | Expenditures | 3,650 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/37 | Expenditures | 26,750 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/38 | Expenditures | 36,400 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 80,600 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:55 AM. |