Voucher Wise Summary Report
Opening Balance | 905,870 | |||||||||||||
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 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,700 | 08/04/2019 | OWN/2019-20/C/1 | 92,211 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/10 | Expenditures | 29,366 | 17/04/2019 | OWN/2019-20/C/2 | 121,671 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | 17/04/2019 | OWN/2019-20/C/3 | 111,421 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/12 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/14 | Expenditures | 7,050 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/17 | Expenditures | 52,546 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/18 | Expenditures | 19,675 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/22 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/23 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,730 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,120 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/7 | Expenditures | 705 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:34 PM. |