Voucher Wise Summary Report
Opening Balance | 4,026,094.88 | |||||||||||||
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 | 17,600 | ||||||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,440 | ||||||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/24 | Expenditures | 1,320 | ||||||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/4 | Expenditures | 940 | ||||||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:02:42 AM. |