Voucher Wise Summary Report
Opening Balance | 1,152,895.4 | |||||||||||||
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/12 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:36 AM. |