Voucher Wise Summary Report
Opening Balance | 502,767 | |||||||||||||
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 | 3,500 | 03/04/2018 | OWN/2018-19/C/2 | 21,403 | |||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | 05/04/2018 | OWN/2018-19/C/3 | 10,570 | |||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/5 | Expenditures | 2 | 07/04/2018 | OWN/2018-19/C/1 | 1,000 | |||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/6 | Expenditures | 4,900 | 07/04/2018 | OWN/2018-19/C/4 | 2,500 | |||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/7 | Expenditures | 4,675 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:12 PM. |