Voucher Wise Summary Report
Opening Balance | 1,685,386.36 | |||||||||||||
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 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 390 | 09/04/2019 | NRDWSP/2019-20/C/1 | 59,600 | |||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | 09/04/2019 | NRDWSP/2019-20/C/2 | 1,800 | |||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,700 | 09/04/2019 | OWN/2019-20/C/1 | 69,000 | |||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:20 AM. |