Voucher Wise Summary Report
Opening Balance | 350,147 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,600 | 01/04/2019 | OWN/2019-20/C/1 | 95,964 | |||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,700 | 01/04/2019 | OWN/2019-20/C/2 | 77,579 | |||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 17,200 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 7,796 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 40,668 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 77,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:42 PM. |