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 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 48,544 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 18,500 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 18,500 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 39,580 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 35,115 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 10,880 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,360 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 8,860 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 10,880 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 19,019 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 43,120 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 37,130 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 38,575 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/30 | Expenditures | 375,816 | ||||||||||
Select activity nature | 10/08/2019 | OWN/2019-20/P/31 | Expenditures | 43,709 | ||||||||||
Select activity nature | 10/08/2019 | OWN/2019-20/P/32 | Expenditures | 47,132 | ||||||||||
Select activity nature | 10/08/2019 | OWN/2019-20/P/33 | Expenditures | 22,800 | ||||||||||
Select activity nature | 10/08/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 133,819 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/37 | Expenditures | 91,165 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 8,507 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 8,505 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,650 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,300 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/43 | Expenditures | 107,206 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/44 | Expenditures | 45,515 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/45 | Expenditures | 56,546 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/46 | Expenditures | 53,765 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/47 | Expenditures | 13,380 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,215 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/49 | Expenditures | 18,806 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/50 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:05 PM. |