Voucher Wise Summary Report
Opening Balance | 1,309,566.68 | |||||||||||||
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 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,625 | ||||||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/5 | Expenditures | 3,230 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/6 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:35 PM. |