Voucher Wise Summary Report
Opening Balance | 1,261,324.29 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 26,400 | 16/04/2019 | OWN/2019-20/C/1 | 80,212 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 70,486 | 16/04/2019 | OWN/2019-20/C/2 | 15,448 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 13,200 | 22/04/2019 | OWN/2019-20/C/5 | 123,700 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 46,750 | 22/04/2019 | OWN/2019-20/C/6 | 20,733 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 57,750 | 23/04/2019 | OWN/2019-20/C/7 | 22,886 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 27,600 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/12 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/16 | Expenditures | 14,550 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/19 | Expenditures | 450 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/21 | Expenditures | 3,068 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/22 | Expenditures | 700 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/23 | Expenditures | 2,514 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/24 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/25 | Expenditures | 2,087 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/73 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/74 | Expenditures | 2,514 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/75 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/9 | Expenditures | 12,150 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/76 | Expenditures | 22,886 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 385,397 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 75,750 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/15 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:48 AM. |