Voucher Wise Summary Report
Opening Balance | 2,484,233.34 | |||||||||||||
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 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,500 | 03/04/2018 | OWN/2018-19/C/1 | 11,000 | |||||||
Select activity nature | 03/04/2018 | OWN/2018-19/P/23 | Expenditures | 7,840 | 03/04/2018 | OWN/2018-19/C/5 | 23,600 | |||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,995 | 13/04/2018 | OWN/2018-19/C/6 | 12,000 | |||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/24 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 211,478 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 18 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 86,730 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:01 PM. |