Voucher Wise Summary Report
Opening Balance | 948,825 | |||||||||||||
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 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | 23/04/2019 | OWN/2019-20/C/1 | 133,775 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,250 | 29/04/2019 | OWN/2019-20/C/2 | 8,800 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,450 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 9,125 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 14,250 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:39 AM. |