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 | 12/09/2019 | OWN/2019-20/P/107 | Expenditures | 272,000 | 12/09/2019 | OWN/2019-20/C/12 | 535,944 | |||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/108 | Expenditures | 64,000 | 26/09/2019 | OWN/2019-20/C/13 | 120,360 | |||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/109 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/110 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/111 | Expenditures | 5,087 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/112 | Expenditures | 11,500 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/113 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/114 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/115 | Expenditures | 2,744 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/116 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/117 | Expenditures | 6,100 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/118 | Expenditures | 9,400 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/119 | Expenditures | 11,500 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/120 | Expenditures | 6,220 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/121 | Expenditures | 30,800 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/122 | Expenditures | 6,250 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/123 | Expenditures | 2,460 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/124 | Expenditures | 18,083 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/125 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/126 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/127 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/128 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/129 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/130 | Expenditures | 120,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:03 PM. |