Voucher Wise Summary Report
Opening Balance | 595,061.56 | |||||||||||||
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 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,410 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/10 | Expenditures | 21,525 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/11 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/13 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 7,542 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/15 | Expenditures | 22,700 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/16 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:34 AM. |