Voucher Wise Summary Report
Opening Balance | 557,260.64 | |||||||||||||
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 | 15/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | 15/04/2019 | OWN/2019-20/C/6 | 3,500 | |||||||
Select activity nature | Expenditures | 16/04/2019 | OWN/2019-20/C/1 | 700 | ||||||||||
Select activity nature | Expenditures | 16/04/2019 | OWN/2019-20/C/4 | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:11 PM. |