Voucher Wise Summary Report
Opening Balance | 4,520,317.23 | |||||||||||||
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 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 35,164 | ||||||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,625 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 7,600 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/6 | Expenditures | 7,475 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:47 AM. |