Voucher Wise Summary Report
Opening Balance | 5,243,659.36 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 35,164 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,609 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,300 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,400 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 50,140 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 13,878 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 19,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:00 PM. |