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 | OWN/2019-20/P/10 | Expenditures | 19,200 | 20/09/2019 | OWN/2019-20/C/5 | 129,450 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,400 | 20/09/2019 | OWN/2019-20/C/6 | 289,438 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 17,900 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 900 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 12,300 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 658 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 22,850 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 27,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 17,956 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,487 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 287 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:09 AM. |