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 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 52,094 | 01/11/2019 | OWN/2019-20/C/3 | 57,094 | |||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 11,152 | 13/11/2019 | OWN/2019-20/C/4 | 61,580 | |||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,607 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 672 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 750 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,080 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,336 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,830 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,375 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,080 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,430 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/59 | Expenditures | 932 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,350 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/75 | Expenditures | 85,826 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/62 | Expenditures | 9,443 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,560 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/64 | Expenditures | 6,007 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,420 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,300 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,100 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/73 | Expenditures | 500 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:31 PM. |