Voucher Wise Summary Report
Opening Balance | 2,608,132.07 | |||||||||||||
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 | 02/04/2018 | OWN/2018-19/P/35 | Expenditures | 25 | 20/04/2018 | OWN/2018-19/C/1 | 58,000 | |||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 15 | 20/04/2018 | OWN/2018-19/C/6 | 31,400 | |||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 3 | 21/04/2018 | OWN/2018-19/C/2 | 8,530 | |||||||
Select activity nature | 28/04/2018 | OWN/2018-19/P/19 | Expenditures | 8,026 | 21/04/2018 | OWN/2018-19/C/7 | 13,750 | |||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/20 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:05 AM. |