Voucher Wise Summary Report
Opening Balance | 1,850,018.97 | |||||||||||||
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 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 7,250 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 15,400 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 6,383 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/5 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:07 PM. |