Voucher Wise Summary Report
Opening Balance | 900,824 | |||||||||||||
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 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 27,300 | 25/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,040 | 25/04/2019 | OWN/2019-20/C/1 | 25,000 | |||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,990 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,610 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 61,362 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 25,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:27 PM. |