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 | 02/03/2020 | OWN/2019-20/P/31 | Expenditures | 7,000 | 01/03/2020 | OWN/2019-20/C/10 | 1,800 | |||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/23 | Expenditures | 6,000 | 01/03/2020 | OWN/2019-20/C/11 | 2,000 | |||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/74 | Expenditures | 72,389 | 01/03/2020 | OWN/2019-20/C/12 | 2,321 | |||||||
Select activity nature | 07/03/2020 | OWN/2019-20/P/66 | Expenditures | 9,328 | 01/03/2020 | OWN/2019-20/C/13 | 450 | |||||||
Select activity nature | 10/03/2020 | OWN/2019-20/P/18 | Expenditures | 7,000 | 01/03/2020 | OWN/2019-20/C/14 | 27,820 | |||||||
Select activity nature | 10/03/2020 | OWN/2019-20/P/19 | Expenditures | 7,000 | 01/03/2020 | OWN/2019-20/C/15 | 9,100 | |||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,500 | 01/03/2020 | OWN/2019-20/C/16 | 9,925 | |||||||
Select activity nature | 21/03/2020 | OWN/2019-20/P/69 | Expenditures | 15,000 | 01/03/2020 | OWN/2019-20/C/17 | 29,775 | |||||||
Select activity nature | 26/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,600 | 01/03/2020 | OWN/2019-20/C/18 | 42,075 | |||||||
Select activity nature | 26/03/2020 | OWN/2019-20/P/62 | Expenditures | 1,474 | 01/03/2020 | OWN/2019-20/C/19 | 14,402 | |||||||
Select activity nature | 26/03/2020 | OWN/2019-20/P/63 | Expenditures | 1,500 | 01/03/2020 | OWN/2019-20/C/20 | 19,425 | |||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | 01/03/2020 | OWN/2019-20/C/21 | 2,000 | |||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 4,160 | 01/03/2020 | OWN/2019-20/C/22 | 3,700 | |||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/23 | 2,246 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/24 | 5,250 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/25 | 9,225 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/26 | 4,637 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/27 | 1,200 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/28 | 1,303 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/29 | 1,050 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/30 | 7,350 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/31 | 18,887 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/32 | 9,700 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/33 | 7,560 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/35 | 19,488 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/36 | 27,201 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/37 | 13,700 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/38 | 1,686 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/39 | 3,330 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/40 | 1,442 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/41 | 1,172 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/42 | 250 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/43 | 2,078 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/44 | 9,275 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/7 | 7,350 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/8 | 25,610 | ||||||||||
Select activity nature | Expenditures | 01/03/2020 | OWN/2019-20/C/9 | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:53 PM. |