Voucher Wise Summary Report
Opening Balance | 983,401 | |||||||||||||
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 | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,250 | 19/04/2019 | OWN/2019-20/C/1 | 40,200 | |||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/10 | Expenditures | 4,750 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/11 | Expenditures | 3,150 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/5 | Expenditures | 350 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:13 PM. |