Voucher Wise Summary Report
Opening Balance | 1,725,319.21 | |||||||||||||
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 | 21/04/2018 | OWN/2018-19/P/1 | Expenditures | 121,120 | 21/04/2018 | OWN/2018-19/C/1 | 70,000 | |||||||
Select activity nature | Expenditures | 21/04/2018 | OWN/2018-19/C/3 | 110,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:41 PM. |