Voucher Wise Summary Report
Opening Balance | 431,363 | |||||||||||||
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 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | 18/04/2019 | OWN/2019-20/C/1 | 21,050 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 23/04/2019 | OWN/2019-20/C/2 | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:10 PM. |