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 | 03/10/2019 | OWN/2019-20/P/45 | Expenditures | 40,120 | 03/10/2019 | OWN/2019-20/C/6 | 176,128 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/46 | Expenditures | 50,664 | 03/10/2019 | OWN/2019-20/C/7 | 125,416 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 85,344 | 09/10/2019 | OWN/2019-20/C/13 | 110,251 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/49 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/50 | Expenditures | 6,239 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/51 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,250 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,892 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/56 | Expenditures | 5,895 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,700 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/58 | Expenditures | 2,815 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,250 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/62 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/64 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/65 | Expenditures | 3,875 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/66 | Expenditures | 4,600 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 8,237 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 10,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:59 AM. |