Voucher Wise Summary Report
Opening Balance | 1,144,632 | |||||||||||||
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 | 17/04/2019 | OWN/2019-20/P/28 | Expenditures | 327,500 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/31 | Expenditures | 37,345 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:37 AM. |