Voucher Wise Summary Report
Opening Balance | 2,529,011.29 | |||||||||||||
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 | 10/04/2019 | OWN/2019-20/P/19 | Expenditures | 13,700 | 03/04/2019 | OWN/2019-20/C/1 | 11,000 | |||||||
Select activity nature | Expenditures | 03/04/2019 | OWN/2019-20/C/14 | 9,348 | ||||||||||
Select activity nature | Expenditures | 04/04/2019 | OWN/2019-20/C/15 | 10,495 | ||||||||||
Select activity nature | Expenditures | 04/04/2019 | OWN/2019-20/C/2 | 4,750 | ||||||||||
Select activity nature | Expenditures | 04/04/2019 | OWN/2019-20/C/3 | 4,200 | ||||||||||
Select activity nature | Expenditures | 05/04/2019 | OWN/2019-20/C/16 | 5,747 | ||||||||||
Select activity nature | Expenditures | 08/04/2019 | OWN/2019-20/C/17 | 32,005 | ||||||||||
Select activity nature | Expenditures | 08/04/2019 | OWN/2019-20/C/4 | 5,000 | ||||||||||
Select activity nature | Expenditures | 10/04/2019 | OWN/2019-20/C/5 | 4,500 | ||||||||||
Select activity nature | Expenditures | 10/04/2019 | OWN/2019-20/C/9 | 23,661 | ||||||||||
Select activity nature | Expenditures | 15/04/2019 | OWN/2019-20/C/10 | 7,320 | ||||||||||
Select activity nature | Expenditures | 15/04/2019 | OWN/2019-20/C/6 | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:40 AM. |