Voucher Wise Summary Report
Opening Balance | 1,357,467 | |||||||||||||
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/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/04/2018 | OWN/2018-19/P/7 | Expenditures | 4,300 | ||||||||||
Select activity nature | 06/04/2018 | OWN/2018-19/P/8 | Expenditures | 7,166 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/5 | Expenditures | 600 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/9 | Expenditures | 40 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/10 | Expenditures | 700 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:19 AM. |