Voucher Wise Summary Report
Opening Balance | 107,955,776.3 | |||||||||||||
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 | 26/04/2018 | OWN/2018-19/P/19 | Expenditures | 11,065 | 01/04/2018 | OWN/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/20 | Expenditures | 30,352 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/21 | Expenditures | 26,970 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/22 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:16 AM. |