Voucher Wise Summary Report
Opening Balance | 1,309,433.4 | |||||||||||||
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 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 176 | 04/04/2019 | OWN/2019-20/C/1 | 1,105 | |||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 169 | 05/04/2019 | OWN/2019-20/C/2 | 2,670 | |||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/5 | Expenditures | 390 | 11/04/2019 | OWN/2019-20/C/3 | 4,140 | |||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/6 | Expenditures | 400 | 25/04/2019 | OWN/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 14/04/2019 | OWN/2019-20/P/3 | Expenditures | 250 | 25/04/2019 | OWN/2019-20/C/5 | 3,000 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/10 | Expenditures | 790 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/11 | Expenditures | 410 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/12 | Expenditures | 350 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/13 | Expenditures | 650 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/15 | Expenditures | 400 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,295 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/8 | Expenditures | 4,060 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/9 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:01 PM. |