Voucher Wise Summary Report
Opening Balance | 265,070.62 | |||||||||||||
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 | 05/04/2019 | OWN/2019-20/P/14 | Expenditures | 2 | 02/04/2019 | OWN/2019-20/C/1 | 2,022 | |||||||
Select activity nature | Expenditures | 05/04/2019 | OWN/2019-20/C/2 | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:14 PM. |