Voucher Wise Summary Report
Opening Balance | 1,843,949.11 | |||||||||||||
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 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 48 | 04/04/2018 | OWN/2018-19/C/1 | 5,400 | |||||||
Select activity nature | Expenditures | 09/04/2018 | OWN/2018-19/C/9 | 4,000 | ||||||||||
Select activity nature | Expenditures | 27/04/2018 | OWN/2018-19/C/2 | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:12 PM. |