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 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 45,000 | 01/05/2019 | OWN/2019-20/C/6 | 119,337 | |||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | 01/05/2019 | OWN/2019-20/C/7 | 10,424 | |||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,300 | 31/05/2019 | OWN/2019-20/C/8 | 483,353 | |||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,300 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,880 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,125 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,865 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/26 | Expenditures | 6,974 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,050 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/28 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/29 | Expenditures | 152,657 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/30 | Expenditures | 72,502 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:53:01 AM. |