Voucher Wise Summary Report
Opening Balance | 432,776 | |||||||||||||
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 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | 30/04/2019 | OWN/2019-20/C/1 | 52,600 | |||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 20,367 | 30/04/2019 | OWN/2019-20/C/2 | 15,740 | |||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 8,640 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:41 PM. |