Voucher Wise Summary Report
Opening Balance | 1,234,437.93 | |||||||||||||
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 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 700 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/14 | Expenditures | 3,690 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/16 | Expenditures | 6,420 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,711 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:40 PM. |