Voucher Wise Summary Report
Opening Balance | 2,952,145.1 | |||||||||||||
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 | 03/04/2019 | OWN/2019-20/P/10 | Expenditures | 9 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/11 | Expenditures | 5 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/8 | Expenditures | 800,000 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/9 | Expenditures | 50 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/04/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/18 | Expenditures | 5.9 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:36 AM. |