Voucher Wise Summary Report
Opening Balance | 2,845,486.23 | |||||||||||||
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 | OWN/2018-19/P/1 | Expenditures | 19,225 | 04/04/2018 | OWN/2018-19/C/1 | 40,000 | |||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,950 | 10/04/2018 | OWN/2018-19/C/6 | 61,800 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/20 | Expenditures | 15,268 | 12/04/2018 | OWN/2018-19/C/2 | 12,500 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/21 | Expenditures | 1,864 | 12/04/2018 | OWN/2018-19/C/7 | 10,000 | |||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,359 | 20/04/2018 | OWN/2018-19/C/3 | 16,700 | |||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/4 | Expenditures | 8,385 | 20/04/2018 | OWN/2018-19/C/8 | 5,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:50 PM. |