Voucher Wise Summary Report
Opening Balance | 696,222.4 | |||||||||||||
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 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,900 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:39 AM. |