Voucher Wise Summary Report
Opening Balance | 2,122,590.78 | |||||||||||||
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 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,500 | 03/04/2018 | OWN/2018-19/C/12 | 17,000 | |||||||
Select activity nature | 06/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,300 | 13/04/2018 | OWN/2018-19/C/13 | 3,500 | |||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:08 AM. |