Voucher Wise Summary Report
Opening Balance | 3,158,107 | |||||||||||||
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 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 112,500 | 29/04/2019 | OWN/2019-20/C/1 | 8,970 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 93,550 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,017 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,640 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:54 AM. |