Voucher Wise Summary Report
Opening Balance | 1,086,670.94 | |||||||||||||
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 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,037 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/38 | Expenditures | 2,032 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/5 | Expenditures | 16,184 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:40 AM. |