Voucher Wise Summary Report
Opening Balance | 359,778.49 | |||||||||||||
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 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,600 | 24/04/2019 | OWN/2019-20/C/1 | 114,761 | |||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/11 | Expenditures | 12,715 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/12 | Expenditures | 12,940 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/14 | Expenditures | 17,986 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/15 | Expenditures | 5,450 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/16 | Expenditures | 670 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 400 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/9 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/18 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:53 AM. |