Voucher Wise Summary Report
Opening Balance | 4,812,988.96 | |||||||||||||
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 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 15,300 | ||||||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/3 | Expenditures | 354 | ||||||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/6 | Expenditures | 189,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:33 AM. |