Voucher Wise Summary Report
Opening Balance | 416,705.17 | |||||||||||||
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 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | 04/04/2019 | OWN/2019-20/C/1 | 4,245 | |||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,500 | 25/04/2019 | OWN/2019-20/C/2 | 1,525 | |||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 91,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:58 AM. |