Voucher Wise Summary Report
Opening Balance | 1,206,332.05 | |||||||||||||
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 | Select activity nature | 02/04/2019 | OWN/2019-20/C/1 | 4,700 | ||||||||||
Select activity nature | Select activity nature | 08/04/2019 | OWN/2019-20/C/2 | 15,000 | ||||||||||
Select activity nature | Select activity nature | 09/04/2019 | OWN/2019-20/C/3 | 3,330 | ||||||||||
Select activity nature | Select activity nature | 10/04/2019 | OWN/2019-20/C/4 | 4,060 | ||||||||||
Select activity nature | Select activity nature | 12/04/2019 | OWN/2019-20/C/5 | 5,000 | ||||||||||
Select activity nature | Select activity nature | 17/04/2019 | OWN/2019-20/C/6 | 12,210 | ||||||||||
Select activity nature | Select activity nature | 18/04/2019 | OWN/2019-20/C/7 | 8,350 | ||||||||||
Select activity nature | Select activity nature | 20/04/2019 | OWN/2019-20/C/8 | 1,550 | ||||||||||
Select activity nature | Select activity nature | 22/04/2019 | OWN/2019-20/C/9 | 9,550 | ||||||||||
Select activity nature | Select activity nature | 23/04/2019 | OWN/2019-20/C/10 | 5,000 | ||||||||||
Select activity nature | Select activity nature | 25/04/2019 | OWN/2019-20/C/11 | 20,000 | ||||||||||
Select activity nature | Select activity nature | 29/04/2019 | OWN/2019-20/C/12 | 18,200 | ||||||||||
Select activity nature | Select activity nature | 30/04/2019 | OWN/2019-20/C/13 | 12,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:34:51 PM. |