Voucher Wise Summary Report
Opening Balance | 860,038.45 | |||||||||||||
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 | 10/04/2017 | OWN/2017-18/P/22 | Expenditures | 560 | 21/04/2017 | OWN/2017-18/C/1 | 2,200 | |||||||
Select activity nature | Expenditures | 21/04/2017 | OWN/2017-18/C/2 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:30 AM. |