Voucher Wise Summary Report
Opening Balance | 924,814.3 | |||||||||||||
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 | 30,000 | 01/04/2018 | OWN/2018-19/C/1 | 1,145 | |||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/2 | Expenditures | 30,000 | 24/04/2018 | OWN/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | 24/04/2018 | OWN/2018-19/C/4 | 2,700 | |||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 45,000 | 27/04/2018 | OWN/2018-19/C/3 | 9,182 | |||||||
Select activity nature | Expenditures | 27/04/2018 | OWN/2018-19/C/5 | 2,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:54 PM. |