Voucher Wise Summary Report
Opening Balance | 1,362,745.73 | |||||||||||||
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/25 | Expenditures | 3,870 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/26 | Expenditures | 370 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/27 | Expenditures | 550 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 21,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:28 PM. |