Voucher Wise Summary Report
Opening Balance | 3,622,382.46 | |||||||||||||
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/1 | Expenditures | 6,878 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/11 | Expenditures | 680 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,147 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 550 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:27 PM. |