Voucher Wise Summary Report
Opening Balance | 5,373,358.5 | |||||||||||||
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 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 38,357 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 21,825 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 20,496 | ||||||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/5 | Expenditures | 20,496 | ||||||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/6 | Expenditures | 8,784 | ||||||||||
Select activity nature | 24/04/2019 | SDP/2019-20/P/1 | Expenditures | 8,063 | ||||||||||
Select activity nature | 24/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 20,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:38 AM. |