Voucher Wise Summary Report
Opening Balance | 553,206.79 | |||||||||||||
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 | 03/04/2018 | OWN/2018-19/P/21 | Expenditures | 8,010 | 19/04/2018 | OWN/2018-19/C/1 | 26,600 | |||||||
Select activity nature | 03/04/2018 | OWN/2018-19/P/22 | Expenditures | 932 | 19/04/2018 | OWN/2018-19/C/5 | 17,500 | |||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 12,250 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:55 PM. |