Voucher Wise Summary Report
Opening Balance | 2,203,249.48 | |||||||||||||
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 | 22/04/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | 27/04/2018 | OWN/2018-19/C/1 | 20,880 | |||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/3 | Expenditures | 798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:35 AM. |