Voucher Wise Summary Report
Opening Balance | 356,905.37 | |||||||||||||
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 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 05/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 538 | ||||||||||
Select activity nature | 26/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 400 | ||||||||||
Select activity nature | 28/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:25 AM. |