Voucher Wise Summary Report
Opening Balance | 3,082,390 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/108 | Expenditures | 42,672 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,575 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,925 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 700 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,925 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,575 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/9 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:47 PM. |