Voucher Wise Summary Report
Opening Balance | 1,525,410.08 | |||||||||||||
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 | NRDWSP/2019-20/P/1 | Expenditures | 59 | 06/04/2019 | OWN/2019-20/C/1 | 3,873 | |||||||
Select activity nature | 01/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 59 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,250 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | ||||||||||
Select activity nature | 07/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,906 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 83,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:29 AM. |