Voucher Wise Summary Report
Opening Balance | 534,107.81 | |||||||||||||
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/6 | Expenditures | 19,719 | 07/04/2018 | OWN/2018-19/C/1 | 6,400 | |||||||
Select activity nature | Expenditures | 07/04/2018 | OWN/2018-19/C/4 | 9,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:19 AM. |