Voucher Wise Summary Report
Opening Balance | 3,406,433.37 | |||||||||||||
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 | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 105,486 | 21/04/2018 | OWN/2018-19/C/1 | 214,000 | |||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 39,473 | 30/04/2018 | OWN/2018-19/C/2 | 144,959 | |||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/4 | Expenditures | 133,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:43:38 AM. |