Voucher Wise Summary Report
Opening Balance | 1,136,119.43 | |||||||||||||
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 | 05/04/2018 | OWN/2018-19/P/10 | Expenditures | 4,850 | ||||||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,150 | ||||||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,873 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/12 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:29 AM. |