Voucher Wise Summary Report
Opening Balance | 599,146 | |||||||||||||
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 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,496 | 02/04/2019 | NRDWSP/2019-20/C/1 | 6,000 | |||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 117,254 | 02/04/2019 | OWN/2019-20/C/1 | 6,100 | |||||||
Select activity nature | Expenditures | 08/04/2019 | NRDWSP/2019-20/C/2 | 3,600 | ||||||||||
Select activity nature | Expenditures | 08/04/2019 | OWN/2019-20/C/2 | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:32 PM. |