Voucher Wise Summary Report
Opening Balance | 3,076,630.19 | |||||||||||||
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/1 | Expenditures | 31,000 | 17/04/2019 | OWN/2019-20/C/2 | 246,760 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/16 | Expenditures | 12,150 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/17 | Expenditures | 4,850 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/18 | Expenditures | 2,760 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/19 | Expenditures | 12,800 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/20 | Expenditures | 3,650 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 13,700 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/5 | Expenditures | 34,200 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/6 | Expenditures | 35,650 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/7 | Expenditures | 12,900 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:19 AM. |