Voucher Wise Summary Report
Opening Balance | 169,841 | |||||||||||||
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 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 24,500 | 29/04/2019 | OWN/2019-20/C/1 | 102,150 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 1,250 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/16 | Expenditures | 31,400 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/17 | Expenditures | 8,800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/18 | Expenditures | 56,320 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 550 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:15 AM. |