Voucher Wise Summary Report
Opening Balance | 1,442,179 | |||||||||||||
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 | 26/04/2018 | OWN/2018-19/P/8 | Expenditures | 5,117 | 03/04/2018 | OWN/2018-19/C/1 | 27,900 | |||||||
Select activity nature | 29/04/2018 | OWN/2018-19/P/1 | Expenditures | 22,125 | 03/04/2018 | OWN/2018-19/C/4 | 30,000 | |||||||
Select activity nature | 29/04/2018 | OWN/2018-19/P/2 | Expenditures | 162 | 16/04/2018 | OWN/2018-19/C/2 | 21,800 | |||||||
Select activity nature | 29/04/2018 | OWN/2018-19/P/3 | Expenditures | 400 | 16/04/2018 | OWN/2018-19/C/5 | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:41 PM. |