Voucher Wise Summary Report
Opening Balance | 702,493.24 | |||||||||||||
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 | 27/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,370 | ||||||||||
Select activity nature | 27/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:46 PM. |