Voucher Wise Summary Report
Opening Balance | 3,188,148.19 | |||||||||||||
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 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 22,158 | 07/04/2018 | OWN/2018-19/C/1 | 81,600 | |||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,565 | 07/04/2018 | OWN/2018-19/C/5 | 126,846 | |||||||
Select activity nature | Expenditures | 16/04/2018 | OWN/2018-19/C/2 | 17,500 | ||||||||||
Select activity nature | Expenditures | 16/04/2018 | OWN/2018-19/C/6 | 47,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2018 | OWN/2018-19/C/3 | 14,490 | ||||||||||
Select activity nature | Expenditures | 20/04/2018 | OWN/2018-19/C/7 | 57,463 | ||||||||||
Select activity nature | Expenditures | 21/04/2018 | OWN/2018-19/C/4 | 1,006 | ||||||||||
Select activity nature | Expenditures | 21/04/2018 | OWN/2018-19/C/8 | 10,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:10 PM. |