Voucher Wise Summary Report
Opening Balance | 3,580,632.42 | |||||||||||||
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/1 | Expenditures | 10,450 | 17/04/2018 | OWN/2018-19/C/1 | 391,609 | |||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/6 | Expenditures | 27,900 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/7 | Expenditures | 18,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:28 AM. |