Voucher Wise Summary Report
Opening Balance | 3,102,464.06 | |||||||||||||
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 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:01 AM. |