Voucher Wise Summary Report
Opening Balance | 982,596 | |||||||||||||
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 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,505 | 15/04/2019 | OWN/2019-20/C/1 | 60,300 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | 16/04/2019 | OWN/2019-20/C/2 | 55,589 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 27,200 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 18,100 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 10,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:32:10 AM. |