Voucher Wise Summary Report
Opening Balance | 347,438.63 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/62 | Expenditures | 1,098 | 01/04/2019 | OWN/2019-20/C/1 | 500 | |||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/63 | Expenditures | 6,639 | 05/04/2019 | OWN/2019-20/C/2 | 10,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:20:43 AM. |