Voucher Wise Summary Report
Opening Balance | 13,822,830 | |||||||||||||
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 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:02 AM. |