Voucher Wise Summary Report
Opening Balance | 681,923.01 | |||||||||||||
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 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 17,000 | 06/04/2018 | OWN/2018-19/C/1 | 2,930 | |||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/25 | Expenditures | 70,532 | 06/04/2018 | OWN/2018-19/C/6 | 4,000 | |||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:38 PM. |