Voucher Wise Summary Report
Opening Balance | 938,153.2 | |||||||||||||
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 | 16/04/2019 | OWN/2019-20/C/1 | 197,790 | |||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/10 | Expenditures | 3,800 | 18/04/2019 | OWN/2019-20/C/2 | 100,000 | |||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/11 | Expenditures | 100,100 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/12 | Expenditures | 12,560 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/13 | Expenditures | 1,330 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/14 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/15 | Expenditures | 800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,350 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/6 | Expenditures | 200 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,300 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:23 PM. |