Voucher Wise Summary Report
Opening Balance | 772,129.85 | |||||||||||||
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 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 840 | 08/04/2019 | OWN/2019-20/C/1 | 36,700 | |||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/14 | Expenditures | 2,754 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 166,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:20 PM. |