Voucher Wise Summary Report
Opening Balance | 441,577 | |||||||||||||
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 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 14,850 | 06/04/2018 | OWN/2018-19/C/1 | 12,340 | |||||||
Select activity nature | 06/04/2018 | OWN/2018-19/P/8 | Expenditures | 4,900 | 06/04/2018 | OWN/2018-19/C/5 | 16,746 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/11 | Expenditures | 2,400 | 17/04/2018 | OWN/2018-19/C/2 | 9,750 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,600 | 17/04/2018 | OWN/2018-19/C/6 | 8,431 | |||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 5,300 | 20/04/2018 | OWN/2018-19/C/3 | 9,840 | |||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 925 | 20/04/2018 | OWN/2018-19/C/7 | 16,850 | |||||||
Select activity nature | Expenditures | 23/04/2018 | OWN/2018-19/C/4 | 240 | ||||||||||
Select activity nature | Expenditures | 23/04/2018 | OWN/2018-19/C/8 | 4,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:29 PM. |