Voucher Wise Summary Report
Opening Balance | 1,982,184.96 | |||||||||||||
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 | 8,000 | 18/04/2019 | OWN/2019-20/C/1 | 81,342 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 26,300 | 29/04/2019 | OWN/2019-20/C/2 | 100,983 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/108 | Expenditures | 800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 29,800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 563 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 12,630 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 600 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:38 AM. |