Voucher Wise Summary Report
Opening Balance | 1,991,312.12 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,550 | 10/04/2019 | OWN/2019-20/C/1 | 27,680 | |||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,896 | 10/04/2019 | OWN/2019-20/C/4 | 2,900 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | 15/04/2019 | OWN/2019-20/C/2 | 11,710 | |||||||
Select activity nature | Expenditures | 15/04/2019 | OWN/2019-20/C/5 | 600 | ||||||||||
Select activity nature | Expenditures | 18/04/2019 | OWN/2019-20/C/3 | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:38 AM. |