Voucher Wise Summary Report
Opening Balance | 1,441,919.41 | |||||||||||||
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 | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 10,850 | 03/04/2018 | OWN/2018-19/C/1 | 1,200 | |||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/4 | Expenditures | 660 | 04/04/2018 | OWN/2018-19/C/2 | 1,000 | |||||||
Select activity nature | Expenditures | 04/04/2018 | OWN/2018-19/C/9 | 1,221 | ||||||||||
Select activity nature | Expenditures | 05/04/2018 | OWN/2018-19/C/3 | 2,000 | ||||||||||
Select activity nature | Expenditures | 06/04/2018 | OWN/2018-19/C/10 | 3,278 | ||||||||||
Select activity nature | Expenditures | 06/04/2018 | OWN/2018-19/C/4 | 4,050 | ||||||||||
Select activity nature | Expenditures | 10/04/2018 | OWN/2018-19/C/5 | 3,574 | ||||||||||
Select activity nature | Expenditures | 12/04/2018 | OWN/2018-19/C/6 | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:27 PM. |