Voucher Wise Summary Report
Opening Balance | 1,928,082.3 | |||||||||||||
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 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,375 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:44:50 AM. |