Voucher Wise Summary Report
Opening Balance | 255,180.74 | |||||||||||||
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 | 08/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12 | 20/04/2019 | OWN/2019-20/C/1 | 31,000 | |||||||
Select activity nature | 08/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 12 | 22/04/2019 | NOAPS/2019-20/C/5 | 46,050 | |||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 12 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 31,000 | ||||||||||
Select activity nature | 22/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 46,050 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:44 AM. |