Voucher Wise Summary Report
Opening Balance | 1,781,348 | |||||||||||||
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 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | 17/04/2019 | OWN/2019-20/C/1 | 47,300 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:00 AM. |