Voucher Wise Summary Report
Opening Balance | 557,738.64 | |||||||||||||
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 | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 176,110 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 17,550 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 163,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:46 AM. |