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 | 5,600 | 20/09/2019 | OWN/2019-20/C/3 | 137,912 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 710 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,320 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 10,378 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 530 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,227 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 11,328 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,700 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 8,035 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,691 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,990 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,073 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,160 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 996 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,858 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,650 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:47 PM. |