Voucher Wise Summary Report
Opening Balance | 3,735,721.39 | |||||||||||||
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 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,600 | 02/04/2019 | OWN/2019-20/C/18 | 3,290 | |||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,400 | 02/04/2019 | OWN/2019-20/C/6 | 3,720 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,600 | 04/04/2019 | OWN/2019-20/C/13 | 695 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,200 | 05/04/2019 | OWN/2019-20/C/14 | 7,425 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | 06/04/2019 | OWN/2019-20/C/15 | 4,680 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | 12/04/2019 | OWN/2019-20/C/16 | 6,000 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | 12/04/2019 | OWN/2019-20/C/19 | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:18 AM. |