Voucher Wise Summary Report
Opening Balance | 976,871.63 | |||||||||||||
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 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 9,700 | 24/04/2018 | OWN/2018-19/C/1 | 55,663 | |||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 139,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:24 PM. |