Voucher Wise Summary Report
Opening Balance | 4,654,260.49 | |||||||||||||
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/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,100 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,300 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:23 AM. |