Voucher Wise Summary Report
Opening Balance | 5,408,993.26 | |||||||||||||
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 | 03/04/2019 | OWN/2019-20/P/22 | Expenditures | 790 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/23 | Expenditures | 17,400 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/24 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/25 | Expenditures | 12,800 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/26 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/28 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:28 PM. |