Voucher Wise Summary Report
Opening Balance | 13,270,826 | |||||||||||||
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 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,250 | 24/04/2019 | OWN/2019-20/C/1 | 6,250 | |||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,590 | 24/04/2019 | OWN/2019-20/C/2 | 3,590 | |||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | 24/04/2019 | OWN/2019-20/C/3 | 164,475 | |||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 129,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:37 PM. |