Voucher Wise Summary Report
Opening Balance | 1,388,632.55 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/35 | Expenditures | 18,934 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,675 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:46 AM. |