Voucher Wise Summary Report
Opening Balance | 5,281,781 | |||||||||||||
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/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,515 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,850 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,150 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:41 AM. |