Voucher Wise Summary Report
Opening Balance | 908,395.51 | |||||||||||||
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 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,800 | 07/04/2018 | OWN/2018-19/C/1 | 6,900 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 20,100 | 07/04/2018 | OWN/2018-19/C/4 | 8,000 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/5 | Expenditures | 4,800 | 10/04/2018 | OWN/2018-19/C/3 | 9,000 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | 10/04/2018 | OWN/2018-19/C/5 | 350 | |||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,670 | 17/04/2018 | OWN/2018-19/C/6 | 4,800 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/7 | Expenditures | 4,800 | 17/04/2018 | OWN/2018-19/C/7 | 4,800 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:59 AM. |