Voucher Wise Summary Report
Opening Balance | 2,336,154.99 | |||||||||||||
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 | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,900 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 89 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,943 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,471 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/6 | Expenditures | 800 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,950 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:44 AM. |