Voucher Wise Summary Report
Opening Balance | 1,458,578 | |||||||||||||
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 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,750 | 05/04/2019 | OWN/2019-20/C/1 | 17,153 | |||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,080 | 05/04/2019 | OWN/2019-20/C/5 | 24,000 | |||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,930 | 12/04/2019 | OWN/2019-20/C/6 | 57,000 | |||||||
Select activity nature | Expenditures | 16/04/2019 | OWN/2019-20/C/2 | 29,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:42 PM. |