Voucher Wise Summary Report
Opening Balance | 1,318,039.89 | |||||||||||||
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 | 19/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:03 PM. |