Voucher Wise Summary Report
Opening Balance | 3,277,414 | |||||||||||||
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/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,525 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:27 AM. |