Voucher Wise Summary Report
Opening Balance | 706,130.84 | |||||||||||||
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 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 73,492 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 41,171 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:25 PM. |