Voucher Wise Summary Report
Opening Balance | 739,794.39 | |||||||||||||
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 | 09/04/2019 | STS/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/04/2019 | OWN/2019-20/P/1 | Expenditures | 900 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 200 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:53 AM. |