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 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 64,277 | 20/09/2019 | OWN/2019-20/C/2 | 73,996 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | 20/09/2019 | OWN/2019-20/C/3 | 59,410 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | 20/09/2019 | OWN/2019-20/C/4 | 67,324 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 13,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,536 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,010 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 14,530 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,050 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,980 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,820 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,820 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,420 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,860 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,280 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,860 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,420 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,440 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 420 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,536 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,288 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,560 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,850 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/61 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,850 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:41 AM. |