Voucher Wise Summary Report
Opening Balance | 998,560.75 | |||||||||||||
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 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,800 | 10/04/2018 | OWN/2018-19/C/1 | 11,200 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/38 | Expenditures | 12,638 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:56 AM. |