Voucher Wise Summary Report
Opening Balance | 183,977 | |||||||||||||
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 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,250 | 22/04/2019 | OWN/2019-20/C/1 | 26,950 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 650 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,650 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,100 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:56 PM. |