Voucher Wise Summary Report
Opening Balance | 618,263 | |||||||||||||
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 | 01/04/2018 | OWN/2018-19/P/10 | Expenditures | 18,200 | 03/04/2018 | OWN/2018-19/C/4 | 27,230 | |||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | 06/04/2018 | OWN/2018-19/C/1 | 19,950 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 19,660 | 07/04/2018 | OWN/2018-19/C/5 | 11,930 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 7,000 | 12/04/2018 | OWN/2018-19/C/2 | 8,700 | |||||||
Select activity nature | 19/04/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/04/2018 | OWN/2018-19/P/13 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:58 PM. |