Voucher Wise Summary Report
Opening Balance | 297,151 | |||||||||||||
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/1 | Expenditures | 1,600 | 08/04/2019 | NRDWSP/2019-20/C/1 | 2,500 | |||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,850 | 08/04/2019 | OWN/2019-20/C/1 | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:50 AM. |