Voucher Wise Summary Report
Opening Balance | 2,675,703 | |||||||||||||
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 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 16,136 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 17,165 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/04/2019 | PAR/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/04/2019 | PAR/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/04/2019 | PAR/2019-20/P/5 | Expenditures | 8,995 | ||||||||||
Select activity nature | 17/04/2019 | SFCG/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:55 AM. |