Voucher Wise Summary Report
Opening Balance | 504,396.34 | |||||||||||||
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/10 | Expenditures | 2,350 | 29/04/2019 | OWN/2019-20/C/1 | 24,100 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 7,380 | 29/04/2019 | OWN/2019-20/C/2 | 76,019 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 100,119 | 29/04/2019 | OWN/2019-20/C/3 | 24,100 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 52,000 | 29/04/2019 | OWN/2019-20/C/4 | 76,019 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,300 | 29/04/2019 | OWN/2019-20/C/5 | 63,000 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 8,700 | 29/04/2019 | OWN/2019-20/C/6 | 90,000 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 17,000 | 29/04/2019 | OWN/2019-20/C/7 | 1,901 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,971 | 29/04/2019 | OWN/2019-20/C/8 | 63,000 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 3,530 | 29/04/2019 | OWN/2019-20/C/9 | 100,119 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 44,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:17 PM. |