Voucher Wise Summary Report
Opening Balance | 1,992,747 | |||||||||||||
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 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | 23/04/2019 | OWN/2019-20/C/1 | 225,145 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 14,010 | 23/04/2019 | OWN/2019-20/C/2 | 244,082 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 7,490 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 7,400 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/18 | Expenditures | 10,050 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/19 | Expenditures | 13,295 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/20 | Expenditures | 1,455 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/21 | Expenditures | 11,554 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/25 | Expenditures | 1,991 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/33 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/34 | Expenditures | 30,082 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/37 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:11:45 AM. |