Voucher Wise Summary Report
Opening Balance | 192,845.12 | |||||||||||||
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 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 117,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:47 AM. |