Voucher Wise Summary Report
Opening Balance | 1,607,131.91 | |||||||||||||
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 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 291,600 | 17/04/2019 | OWN/2019-20/C/1 | 471,235 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,264 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,044 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/15 | Expenditures | 3,981 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/16 | Expenditures | 1,499 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/17 | Expenditures | 2,816 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/18 | Expenditures | 2,469 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/19 | Expenditures | 5,335 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,512 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/20 | Expenditures | 840 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/22 | Expenditures | 17,875 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/23 | Expenditures | 129,900 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,680 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 32,390 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 8,790 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 16,850 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 15,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:30 AM. |