Voucher Wise Summary Report
Opening Balance | 723,214 | |||||||||||||
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/3 | Expenditures | 8,710 | 23/04/2019 | OWN/2019-20/C/1 | 143,200 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 28,050 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:09 AM. |