Voucher Wise Summary Report
Opening Balance | 865,889 | |||||||||||||
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/1 | Expenditures | 880 | ||||||||||
Select activity nature | 03/04/2018 | OWN/2018-19/P/2 | Expenditures | 376 | ||||||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/3 | Expenditures | 650 | ||||||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/6 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:41 PM. |