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 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,750 | 19/06/2019 | OWN/2019-20/C/3 | 10,000 | |||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | 19/06/2019 | OWN/2019-20/C/4 | 189,670 | |||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 19,830 | 26/06/2019 | FFC/2019-20/C/1 | 514,244 | |||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,850 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,940 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 250 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 22,850 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 165,663 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,278 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,320 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,706 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,840 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 35,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 14,927 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 86,490 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 2,360 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,400 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,166 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 36,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 1,094 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:27 AM. |