Voucher Wise Summary Report
Opening Balance | 3,025,911.84 | |||||||||||||
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 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,600 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/5 | Expenditures | 12,300 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/6 | Expenditures | 12,700 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/7 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/8 | Expenditures | 16,300 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/10 | Expenditures | 7,616 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/11 | Expenditures | 29,260 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/9 | Expenditures | 19,388 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/13 | Expenditures | 29,802 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/15 | Expenditures | 39,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:29 PM. |