Voucher Wise Summary Report
Opening Balance | 1,212,073.35 | |||||||||||||
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 | 02/04/2018 | OWN/2018-19/P/6 | Expenditures | 4,275 | 10/04/2018 | OWN/2018-19/C/3 | 7,000 | |||||||
Select activity nature | Expenditures | 18/04/2018 | OWN/2018-19/C/1 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:01 PM. |