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 | 01/02/2020 | OWN/2019-20/P/81 | Expenditures | 540 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/82 | Expenditures | 2,444 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,024 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,100 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/85 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/86 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/87 | Expenditures | 2,947 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/88 | Expenditures | 6,246 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/89 | Expenditures | 3,499 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/90 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/91 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/93 | Expenditures | 23,400 | ||||||||||
Select activity nature | 04/02/2020 | OWN/2019-20/P/69 | Expenditures | 770 | ||||||||||
Select activity nature | 04/02/2020 | OWN/2019-20/P/70 | Expenditures | 17 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/96 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 19,375 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/100 | Expenditures | 16,504 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/101 | Expenditures | 16,754 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/102 | Expenditures | 9,714 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/103 | Expenditures | 8,727 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/104 | Expenditures | 6,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/105 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/98 | Expenditures | 7,755 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/99 | Expenditures | 5,544 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/71 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/72 | Expenditures | 655 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/73 | Expenditures | 4,970 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/75 | Expenditures | 375 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/76 | Expenditures | 1,290 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/106 | Expenditures | 7,917 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/107 | Expenditures | 12,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:45 AM. |