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 | 13/11/2018 | OWN/2018-19/P/57 | Expenditures | 3,500 | 15/11/2018 | OWN/2018-19/C/11 | 3,000 | |||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/97 | Expenditures | 19,500 | 19/11/2018 | OWN/2018-19/C/12 | 4,000 | |||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/59 | Expenditures | 1,921 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/60 | Expenditures | 620 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/61 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/62 | Expenditures | 1,180 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/63 | Expenditures | 1,130 | ||||||||||
Select activity nature | 21/11/2018 | FIFC/2018-19/P/23 | Expenditures | 258,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:35 PM. |