Voucher Wise Summary Report
Opening Balance | 3,496,922 | |||||||||||||
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 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:46 PM. |