Voucher Wise Summary Report
Opening Balance | 1,741,787.41 | |||||||||||||
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 | 08/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:50 AM. |