Voucher Wise Summary Report
Opening Balance | 3,001,134.73 | |||||||||||||
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 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,658 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,430 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,760 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,820 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,740 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/7 | Expenditures | 14,450 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/8 | Expenditures | 6,850 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/9 | Expenditures | 58,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:54 PM. |