Voucher Wise Summary Report
Opening Balance | 4,588,319.5 | |||||||||||||
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 | 9,700 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/13 | Expenditures | 9,700 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/15 | Expenditures | 13,600 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/16 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/18 | Expenditures | 12,916 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/19 | Expenditures | 2,160 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:44 AM. |