Voucher Wise Summary Report
Opening Balance | 1,398,329.05 | |||||||||||||
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 | 18/04/2018 | OWN/2018-19/P/1 | Expenditures | 480 | 26/04/2018 | OWN/2018-19/C/1 | 16,000 | |||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,104 | 27/04/2018 | OWN/2018-19/C/2 | 3,000 | |||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/8 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:22 AM. |