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/150 | Expenditures | 122,094 | 02/12/2019 | OWN/2019-20/C/15 | 423,995 | |||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/151 | Expenditures | 28,728 | 11/12/2019 | OWN/2019-20/C/16 | 277,739 | |||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/152 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/153 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/154 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/155 | Expenditures | 89,706 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/156 | Expenditures | 12,930 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/157 | Expenditures | 9,440 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/158 | Expenditures | 11,890 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/159 | Expenditures | 1,870 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/160 | Expenditures | 7,492 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/161 | Expenditures | 67,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/162 | Expenditures | 1,850 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/163 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/164 | Expenditures | 12,095 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/165 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/166 | Expenditures | 7,100 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/167 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/168 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/169 | Expenditures | 126,956 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/170 | Expenditures | 29,872 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/171 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/172 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/173 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/174 | Expenditures | 5,210 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/175 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/176 | Expenditures | 2,050 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/177 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/178 | Expenditures | 6,301 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/179 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/180 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/181 | Expenditures | 22,700 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/182 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/183 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/184 | Expenditures | 26,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/185 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:13 AM. |