Voucher Wise Summary Report
Opening Balance | 1,307,211.39 | |||||||||||||
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 | OWN/2019-20/P/1 | Expenditures | 3,870 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/22 | Expenditures | 1,300 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/35 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:59 AM. |