Voucher Wise Summary Report
Opening Balance | 459,467.09 | |||||||||||||
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/11 | Expenditures | 7.09 | 01/04/2019 | OWN/2019-20/C/1 | 7.76 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,620 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 4,840 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 12,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:15 PM. |