Voucher Wise Summary Report
Opening Balance | 1,538,486.55 | |||||||||||||
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 | 12,150 | 07/04/2018 | OWN/2018-19/C/1 | 39,000 | |||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/2 | Expenditures | 998 | 09/04/2018 | OWN/2018-19/C/7 | 10,400 | |||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/27 | Expenditures | 3,250 | 12/04/2018 | OWN/2018-19/C/2 | 20,650 | |||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/28 | Expenditures | 1,900 | 18/04/2018 | OWN/2018-19/C/3 | 8,000 | |||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/3 | Expenditures | 450 | 18/04/2018 | OWN/2018-19/C/8 | 7,500 | |||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/29 | Expenditures | 22,200 | 27/04/2018 | OWN/2018-19/C/4 | 20,450 | |||||||
Select activity nature | Expenditures | 27/04/2018 | OWN/2018-19/C/9 | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:55 AM. |