Voucher Wise Summary Report
Opening Balance | 338,396.9 | |||||||||||||
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 | 09/04/2019 | OWN/2019-20/P/28 | Expenditures | 138 | 09/04/2019 | OWN/2019-20/C/3 | 4,700 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 73,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:45 AM. |