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 | 16/12/2019 | OWN/2019-20/P/226 | Expenditures | 90,000 | 16/12/2019 | OWN/2019-20/C/26 | 215,272 | |||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/227 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/228 | Expenditures | 1,555 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/229 | Expenditures | 1,120 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/230 | Expenditures | 510 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/231 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/232 | Expenditures | 430 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/233 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/234 | Expenditures | 500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/235 | Expenditures | 1,950 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/236 | Expenditures | 400 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/237 | Expenditures | 6,775 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/238 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/239 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/240 | Expenditures | 1,416 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/241 | Expenditures | 1,759 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/242 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/243 | Expenditures | 2,475 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/244 | Expenditures | 1,220 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/245 | Expenditures | 14,800 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/246 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/247 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/248 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/249 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/250 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/251 | Expenditures | 24,982 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/252 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/253 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:50 AM. |