Voucher Wise Summary Report
Opening Balance | 1,203,660 | |||||||||||||
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 | 4,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 23,610 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 157,039 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 87,531 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 137,574 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 116,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:37 PM. |