Voucher Wise Summary Report
Opening Balance | 1,395,439.6 | |||||||||||||
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 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,220 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/11 | Expenditures | 242,400 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/12 | Expenditures | 80,422 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/13 | Expenditures | 466,400 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:12 PM. |