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 | 04/01/2020 | OWN/2019-20/P/10 | Expenditures | 11,500 | 04/01/2020 | OWN/2019-20/C/7 | 136,340 | |||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,050 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/19 | Expenditures | 10,620 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/20 | Expenditures | 11,810 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/22 | Expenditures | 15,500 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,430 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,650 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,900 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/31 | Expenditures | 750 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,650 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,335 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/37 | Expenditures | 4,570 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,145 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,770 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/40 | Expenditures | 13,800 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:58 PM. |