Voucher Wise Summary Report
Opening Balance | 627,061.85 | |||||||||||||
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 | 09/04/2019 | OWN/2019-20/P/11 | Expenditures | 7,435 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/04/2019 | SAS/2019-20/P/1 | Expenditures | 20,015 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:03:51 AM. |