Voucher Wise Summary Report
Opening Balance | 1,898,095.05 | |||||||||||||
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 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 50,600 | 17/04/2019 | OWN/2019-20/C/1 | 185,900 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 48,400 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 47,300 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:42 AM. |