Voucher Wise Summary Report
Opening Balance | 538,932.3 | |||||||||||||
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 | 7,500 | 12/04/2018 | OWN/2018-19/C/1 | 16,900 | |||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/6 | Expenditures | 2,800 | 12/04/2018 | OWN/2018-19/C/2 | 14,100 | |||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:17 PM. |