Voucher Wise Summary Report
Opening Balance | 1,311,255.53 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,219 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,050 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 10 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:53 AM. |