Voucher Wise Summary Report
Opening Balance | 262,732.53 | |||||||||||||
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 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | 18/04/2019 | OWN/2019-20/C/1 | 24,000 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 136,179 | 29/04/2019 | OWN/2019-20/C/2 | 136,179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:27 PM. |