Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 03/11/2018 | OWN/2018-19/P/49 | Expenditures | 4,629 | 05/11/2018 | OWN/2018-19/C/17 | 25,000 | |||||||
Select activity nature | 14/11/2018 | OWN/2018-19/P/43 | Expenditures | 9,750 | 15/11/2018 | OWN/2018-19/C/16 | 10,000 | |||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/44 | Expenditures | 293,702 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/45 | Expenditures | 4,095 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/46 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/47 | Expenditures | 4,134 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/48 | Expenditures | 7,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:22:49 PM. |