Voucher Wise Summary Report
Opening Balance | 944,863 | |||||||||||||
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 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,500 | 18/04/2019 | OWN/2019-20/C/1 | 82,220 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 15,200 | 29/04/2019 | OWN/2019-20/C/2 | 283,120 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 3,700 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 31,020 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/17 | Expenditures | 121,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/18 | Expenditures | 10,340 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/20 | Expenditures | 7,460 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,950 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:04 AM. |