Voucher Wise Summary Report
Opening Balance | 1,241,386 | |||||||||||||
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/1 | Expenditures | 4,570 | 03/04/2018 | OWN/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | 03/04/2018 | OWN/2018-19/C/7 | 6,000 | |||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/8 | Expenditures | 10,500 | 04/04/2018 | FFC/2018-19/C/2 | 13,148 | |||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/9 | Expenditures | 2,800 | 04/04/2018 | FFC/2018-19/C/3 | 946 | |||||||
Select activity nature | 14/04/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | 04/04/2018 | OWN/2018-19/C/2 | 4,200 | |||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/11 | Expenditures | 1,800 | 04/04/2018 | OWN/2018-19/C/8 | 4,200 | |||||||
Select activity nature | Expenditures | 07/04/2018 | OWN/2018-19/C/3 | 7,000 | ||||||||||
Select activity nature | Expenditures | 07/04/2018 | OWN/2018-19/C/9 | 11,000 | ||||||||||
Select activity nature | Expenditures | 09/04/2018 | OWN/2018-19/C/10 | 5,700 | ||||||||||
Select activity nature | Expenditures | 09/04/2018 | OWN/2018-19/C/4 | 7,200 | ||||||||||
Select activity nature | Expenditures | 23/04/2018 | OWN/2018-19/C/11 | 6,000 | ||||||||||
Select activity nature | Expenditures | 23/04/2018 | OWN/2018-19/C/5 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:49 PM. |