Voucher Wise Summary Report
Opening Balance | 1,804,177.51 | |||||||||||||
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 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 45,000 | 16/04/2019 | OWN/2019-20/C/1 | 116,354 | |||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/10 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/11 | Expenditures | 400 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/12 | Expenditures | 6,700 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/14 | Expenditures | 2,804 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/15 | Expenditures | 20,600 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/17 | Expenditures | 320 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 740 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/7 | Expenditures | 15,372 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,618 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,100 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:20 AM. |