Voucher Wise Summary Report
Opening Balance | 5,109,693.09 | |||||||||||||
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 | 13/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | 08/04/2019 | OWN/2019-20/C/1 | 110,000 | |||||||
Select activity nature | 13/04/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | 10/04/2019 | OWN/2019-20/C/2 | 50,000 | |||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/42 | Expenditures | 28,000 | 11/04/2019 | OWN/2019-20/C/7 | 50,000 | |||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | 18/04/2019 | OWN/2019-20/C/3 | 25,000 | |||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | 30/04/2019 | OWN/2019-20/C/8 | 50,000 | |||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/04/2019 | OWN/2019-20/P/43 | Expenditures | 22,774 | ||||||||||
Select activity nature | 28/04/2019 | OWN/2019-20/P/44 | Expenditures | 28,910 | ||||||||||
Select activity nature | 28/04/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:30 PM. |