Voucher Wise Summary Report
Opening Balance | 2,951,895.17 | |||||||||||||
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 | 20/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 26,950 | ||||||||||
Select activity nature | 29/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 14.16 | ||||||||||
Select activity nature | 30/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:34 AM. |