Voucher Wise Summary Report
Opening Balance | 1,508,772.45 | |||||||||||||
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 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:11 AM. |