Voucher Wise Summary Report
Opening Balance | 1,216,334.1 | |||||||||||||
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 | Select activity nature | 03/04/2019 | OWN/2019-20/C/1 | 7,740 | ||||||||||
Select activity nature | Select activity nature | 08/04/2019 | OWN/2019-20/C/19 | 2,100 | ||||||||||
Select activity nature | Select activity nature | 08/04/2019 | OWN/2019-20/C/2 | 3,400 | ||||||||||
Select activity nature | Select activity nature | 09/04/2019 | OWN/2019-20/C/20 | 3,050 | ||||||||||
Select activity nature | Select activity nature | 10/04/2019 | OWN/2019-20/C/3 | 3,500 | ||||||||||
Select activity nature | Select activity nature | 11/04/2019 | OWN/2019-20/C/21 | 2,100 | ||||||||||
Select activity nature | Select activity nature | 12/04/2019 | OWN/2019-20/C/22 | 700 | ||||||||||
Select activity nature | Select activity nature | 15/04/2019 | OWN/2019-20/C/23 | 1,650 | ||||||||||
Select activity nature | Select activity nature | 15/04/2019 | OWN/2019-20/C/38 | 3,200 | ||||||||||
Select activity nature | Select activity nature | 25/04/2019 | OWN/2019-20/C/24 | 3,950 | ||||||||||
Select activity nature | Select activity nature | 25/04/2019 | OWN/2019-20/C/39 | 2,400 | ||||||||||
Select activity nature | Select activity nature | 29/04/2019 | OWN/2019-20/C/25 | 7,000 | ||||||||||
Select activity nature | Select activity nature | 29/04/2019 | OWN/2019-20/C/4 | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:38:46 AM. |