Voucher Wise Summary Report
Opening Balance | 2,092,599.3 | |||||||||||||
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 | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,516 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,850 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/5 | Expenditures | 12,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:42 AM. |