Voucher Wise Summary Report
Opening Balance | 2,994,007.75 | |||||||||||||
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 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,999 | 01/04/2018 | OWN/2018-19/C/3 | 3,999 | |||||||
Select activity nature | Expenditures | 16/04/2018 | OWN/2018-19/C/1 | 6,900 | ||||||||||
Select activity nature | Expenditures | 16/04/2018 | OWN/2018-19/C/2 | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:56 AM. |