Voucher Wise Summary Report
Opening Balance | 2,795,704.25 | |||||||||||||
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 | 04/04/2019 | OWN/2019-20/P/15 | Expenditures | 4,048 | 02/04/2019 | OWN/2019-20/C/1 | 23,000 | |||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 69,473 | 02/04/2019 | OWN/2019-20/C/7 | 8,400 | |||||||
Select activity nature | Expenditures | 04/04/2019 | OWN/2019-20/C/8 | 3,600 | ||||||||||
Select activity nature | Expenditures | 08/04/2019 | OWN/2019-20/C/2 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/04/2019 | OWN/2019-20/C/9 | 3,600 | ||||||||||
Select activity nature | Expenditures | 30/04/2019 | OWN/2019-20/C/3 | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:37 AM. |