Voucher Wise Summary Report
Opening Balance | 248,642 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,650 | 16/04/2019 | OWN/2019-20/C/1 | 19,200 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,000 | 16/04/2019 | OWN/2019-20/C/2 | 82,940 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 16/04/2019 | OWN/2019-20/C/3 | 30,889 | |||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | 30/04/2019 | OWN/2019-20/C/4 | 300 | |||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,330 | 30/04/2019 | OWN/2019-20/C/5 | 27,731 | |||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/12 | Expenditures | 884 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/13 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/16 | Expenditures | 4,969 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/6 | Expenditures | 82,940 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/7 | Expenditures | 5,175 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:20 PM. |