Voucher Wise Summary Report
Opening Balance | 431,262.67 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | 04/04/2019 | OWN/2019-20/C/1 | 4,200 | |||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | 04/04/2019 | OWN/2019-20/C/4 | 3,400 | |||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/16 | Expenditures | 200 | 29/04/2019 | OWN/2019-20/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:23 AM. |