Voucher Wise Summary Report
Opening Balance | 635,743.35 | |||||||||||||
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 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,110 | 09/04/2019 | OWN/2019-20/C/1 | 4,950 | |||||||
Select activity nature | Expenditures | 09/04/2019 | OWN/2019-20/C/3 | 14,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:14 PM. |