Voucher Wise Summary Report
Opening Balance | 1,181,015.7 | |||||||||||||
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 | STS/2018-19/P/1 | Expenditures | 18 | 03/04/2018 | OWN/2018-19/C/4 | 15,962 | |||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 12,430 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,676 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:57 AM. |