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 | 21/12/2019 | OWN/2019-20/P/29 | Expenditures | 40,000 | 21/12/2019 | OWN/2019-20/C/5 | 84,143 | |||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/31 | Expenditures | 340 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/32 | Expenditures | 480 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/33 | Expenditures | 365 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,786 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,163 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,210 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/46 | Expenditures | 875 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/47 | Expenditures | 10,305 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,134 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/49 | Expenditures | 19,300 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/52 | Expenditures | 800 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/53 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:55 AM. |