Voucher Wise Summary Report
Opening Balance | 1,790,332 | |||||||||||||
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 | 17/04/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | 17/04/2019 | OWN/2019-20/C/1 | 60,236 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/12 | Expenditures | 17,655 | 17/04/2019 | OWN/2019-20/C/2 | 97,366 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/13 | Expenditures | 11,595 | 17/04/2019 | OWN/2019-20/C/3 | 97,366 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | 17/04/2019 | OWN/2019-20/C/5 | 60,236 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/26 | Expenditures | 27,986 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/27 | Expenditures | 97,366 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/28 | Expenditures | 97,366 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/29 | Expenditures | 27,986 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,912 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,650 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/6 | Expenditures | 11,288 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:52 AM. |