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 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,300 | 02/05/2019 | OWN/2019-20/C/24 | 141,332 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,720 | 02/05/2019 | OWN/2019-20/C/25 | 61,921 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | 03/05/2019 | OWN/2019-20/C/3 | 51,162 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 488 | 09/05/2019 | OWN/2019-20/C/4 | 72,327 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 39,324 | 23/05/2019 | OWN/2019-20/C/1 | 8,832 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 50,000 | 27/05/2019 | OWN/2019-20/C/6 | 137,848 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/29 | Expenditures | 11,921 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/97 | Expenditures | 400 | ||||||||||
Select activity nature | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/100 | Expenditures | 38,775 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 300 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,100 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,250 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 420 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/26 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/98 | Expenditures | 1,273 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/99 | Expenditures | 13,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:00 PM. |