Voucher Wise Summary Report
Opening Balance | 1,554,432.15 | |||||||||||||
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 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/04/2018 | OWN/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/16 | Expenditures | 11,175 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:25 PM. |