Voucher Wise Summary Report
Opening Balance | 1,066,906.68 | |||||||||||||
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 | STS/2018-19/P/1 | Expenditures | 1,019 | 03/04/2018 | OWN/2018-19/C/4 | 7,850 | |||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 18,000 | 05/04/2018 | OWN/2018-19/C/5 | 15,962 | |||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | 07/04/2018 | OWN/2018-19/C/2 | 20,920 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/8 | Expenditures | 6 | 16/04/2018 | OWN/2018-19/C/6 | 15,760 | |||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,855 | 19/04/2018 | OWN/2018-19/C/3 | 6,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:35 PM. |