Voucher Wise Summary Report
Opening Balance | 2,014,320 | |||||||||||||
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 | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | 19/04/2019 | OWN/2019-20/C/1 | 64,950 | |||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | 19/04/2019 | OWN/2019-20/C/2 | 132,552 | |||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/11 | Expenditures | 29,195 | 22/04/2019 | FFC/2019-20/C/1 | 381,813 | |||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/12 | Expenditures | 10,937 | 22/04/2019 | FFC/2019-20/C/2 | 46,053 | |||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/13 | Expenditures | 1,850 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/14 | Expenditures | 5,870 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/18 | Expenditures | 3,400 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/19 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/21 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/24 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/3 | Expenditures | 18,600 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/4 | Expenditures | 800 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/5 | Expenditures | 100 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/7 | Expenditures | 450 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 318,138 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 37,050 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,625 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 46,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:36 AM. |