Voucher Wise Summary Report
Opening Balance | 2,375,202.94 | |||||||||||||
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 | 24/04/2018 | OWN/2018-19/P/8 | Expenditures | 960 | 27/04/2018 | OWN/2018-19/C/1 | 74,524 | |||||||
Select activity nature | Expenditures | 27/04/2018 | OWN/2018-19/C/4 | 116,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:08 AM. |