Voucher Wise Summary Report
Opening Balance | 4,189,409.7 | |||||||||||||
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 | 03/04/2019 | OWN/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/36 | Expenditures | 85,680 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/38 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/39 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 111,016.7 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:01 PM. |