Voucher Wise Summary Report
Opening Balance | 585,898 | |||||||||||||
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 | 10/04/2019 | OWN/2019-20/P/27 | Expenditures | 826 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 10/04/2019 | STS/2019-20/P/9 | Expenditures | 11,678.8 | ||||||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/29 | Expenditures | 524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:18 PM. |