Voucher Wise Summary Report
Opening Balance | 2,087,880.82 | |||||||||||||
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 | 236 | 02/04/2019 | OWN/2019-20/C/8 | 48,000 | |||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | 02/04/2019 | OWN/2019-20/C/9 | 7,968 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:40:20 PM. |