Voucher Wise Summary Report
Opening Balance | 1,062,061.81 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/23 | Expenditures | 24,831 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/25 | Expenditures | 404.73 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 177 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 177 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/26 | Expenditures | 15 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/27 | Expenditures | 2.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:36 AM. |