Voucher Wise Summary Report
Opening Balance | 1,269,783.65 | |||||||||||||
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 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,200 | ||||||||||
Select activity nature | 02/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,540 | ||||||||||
Select activity nature | 02/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,250 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,885.73 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:18 PM. |