Voucher Wise Summary Report
Opening Balance | 4,196,006.75 | |||||||||||||
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 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,900 | 16/04/2019 | OWN/2019-20/C/1 | 34,688 | |||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 27,551 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/8 | Expenditures | 675 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,042 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 38,886 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 22,462 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 65,283 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/6 | Expenditures | 15,300 | ||||||||||
Select activity nature | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 30,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:10 PM. |