Voucher Wise Summary Report
Opening Balance | 2,459,938.98 | |||||||||||||
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/1 | Expenditures | 4,470 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 850 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:18 AM. |