Voucher Wise Summary Report
Opening Balance | 4,241,416 | |||||||||||||
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/1 | Expenditures | 35,200 | 17/04/2019 | OWN/2019-20/C/1 | 35,200 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:21 AM. |