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/10 | Expenditures | 14,496 | 01/12/2019 | OWN/2019-20/C/8 | 411,001 | |||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/11 | Expenditures | 10,502 | 01/12/2019 | OWN/2019-20/C/9 | 373,258 | |||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/12 | Expenditures | 13,200 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 10,300 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 3,275 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 5,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 18,400 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/27 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 127,400 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 146,948 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 19,510 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/39 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 87,078 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:11 PM. |