Voucher Wise Summary Report
Opening Balance | 2,091,189.37 | |||||||||||||
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 | 02/04/2019 | OWN/2019-20/P/47 | Expenditures | 61,004 | 03/04/2019 | OWN/2019-20/C/3 | 22,000 | |||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/33 | Expenditures | 9,490 | 03/04/2019 | OWN/2019-20/C/5 | 6,000 | |||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/34 | Expenditures | 5,850 | 05/04/2019 | OWN/2019-20/C/4 | 2,260 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,391 | 09/04/2019 | OWN/2019-20/C/6 | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:45 PM. |