Voucher Wise Summary Report
Opening Balance | 2,005,941 | |||||||||||||
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 | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | 01/04/2018 | OWN/2018-19/C/2 | 50,604 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/13 | Expenditures | 5,500 | 01/04/2018 | OWN/2018-19/C/3 | 36,380 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/14 | Expenditures | 2,950 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 24,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:38 PM. |