Voucher Wise Summary Report
Opening Balance | 1,326,061.1 | |||||||||||||
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 | 03/04/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 95,604 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,900 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 90 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 160,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:54 PM. |