Voucher Wise Summary Report
Opening Balance | 680,112.95 | |||||||||||||
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 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 430,018 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 197,000 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:52 AM. |