Voucher Wise Summary Report
Opening Balance | 945,300.51 | |||||||||||||
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 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 146,250 | 06/04/2019 | OWN/2019-20/C/1 | 220,000 | |||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,450 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 16,300 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,850 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 39,150 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:22 PM. |