Voucher Wise Summary Report
Opening Balance | 277,472.19 | |||||||||||||
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 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | 18/04/2019 | OWN/2019-20/C/1 | 56,650 | |||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,850 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/13 | Expenditures | 7,930 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/14 | Expenditures | 12,805 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,840 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,525 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:42 PM. |