Voucher Wise Summary Report
Opening Balance | 355,610.67 | |||||||||||||
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 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,310 | 12/04/2018 | OWN/2018-19/C/1 | 5,650 | |||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/4 | Expenditures | 11,634 | 23/04/2018 | OWN/2018-19/C/2 | 3,800 | |||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/5 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:47 AM. |