Voucher Wise Summary Report
Opening Balance | 2,011,278.14 | |||||||||||||
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 | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 350 | 17/04/2018 | OWN/2018-19/C/1 | 29,250 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/22 | Expenditures | 2,300 | 17/04/2018 | OWN/2018-19/C/2 | 69,000 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/23 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:15 PM. |