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 | 03/10/2018 | OWN/2018-19/P/29 | Expenditures | 13,910 | ||||||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/30 | Expenditures | 5.9 | ||||||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/31 | Expenditures | 6,590 | ||||||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/32 | Expenditures | 2.95 | ||||||||||
Select activity nature | 16/10/2018 | OWN/2018-19/P/33 | Expenditures | 399,392 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/34 | Expenditures | 6,590 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/35 | Expenditures | 2.95 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/36 | Expenditures | 5.9 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/50 | Expenditures | 13,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:33 PM. |