Voucher Wise Summary Report
Opening Balance | 1,091,502.5 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 15,955 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/9 | Expenditures | 24 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,900 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,350 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,500 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:20 PM. |