Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 34,140 | 15/10/2019 | NOAPS/2019-20/C/1 | 149,200 | |||||||
Select activity nature | 02/10/2019 | HY/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 510,365 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/1 | Advances | 4,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:24 AM. |