Voucher Wise Summary Report
Opening Balance | 2,385,094 | |||||||||||||
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/88 | Expenditures | 10,000 | 01/04/2018 | OWN/2018-19/C/2 | 30,846 | |||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,250 | 01/04/2018 | OWN/2018-19/C/9 | 28,931 | |||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,700 | 03/04/2018 | OWN/2018-19/C/3 | 88,157 | |||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:54 PM. |