Voucher Wise Summary Report
Opening Balance | 193,275.95 | |||||||||||||
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 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 99,000 | 04/04/2019 | OWN/2019-20/C/1 | 45,000 | |||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:44 PM. |