Voucher Wise Summary Report
Opening Balance | 4,102,445.3 | |||||||||||||
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 | NOAPS/2019-20/P/1 | Expenditures | 52,000 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 235,000 | ||||||||||
Select activity nature | 07/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:09 PM. |