Voucher Wise Summary Report
Opening Balance | 2,765,039.54 | |||||||||||||
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 | 04/04/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/36 | Expenditures | 10,268 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 34,200 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/10 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/37 | Expenditures | 92 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,350 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/9 | Expenditures | 7,012 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/38 | Expenditures | 10,900 | ||||||||||
Select activity nature | 27/04/2019 | OWN/2019-20/P/39 | Expenditures | 1,930 | ||||||||||
Select activity nature | 27/04/2019 | OWN/2019-20/P/40 | Expenditures | 5,134 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:29 PM. |