Voucher Wise Summary Report
Opening Balance | 1,042,971.49 | |||||||||||||
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 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | 02/04/2019 | OWN/2019-20/C/1 | 15,682 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,325 | 02/04/2019 | OWN/2019-20/C/10 | 900 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,325 | 03/04/2019 | OWN/2019-20/C/11 | 5,500 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | 03/04/2019 | OWN/2019-20/C/2 | 7,500 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | 04/04/2019 | OWN/2019-20/C/12 | 5,000 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | 04/04/2019 | OWN/2019-20/C/3 | 35,000 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 17,136 | 05/04/2019 | OWN/2019-20/C/13 | 4,000 | |||||||
Select activity nature | Expenditures | 05/04/2019 | OWN/2019-20/C/4 | 4,000 | ||||||||||
Select activity nature | Expenditures | 08/04/2019 | OWN/2019-20/C/14 | 8,000 | ||||||||||
Select activity nature | Expenditures | 08/04/2019 | OWN/2019-20/C/5 | 20,000 | ||||||||||
Select activity nature | Expenditures | 09/04/2019 | OWN/2019-20/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 10/04/2019 | OWN/2019-20/C/15 | 4,500 | ||||||||||
Select activity nature | Expenditures | 10/04/2019 | OWN/2019-20/C/7 | 7,000 | ||||||||||
Select activity nature | Expenditures | 30/04/2019 | OWN/2019-20/C/8 | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:12 PM. |