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 | 01/03/2019 | OWN/2018-19/P/1 | Expenditures | 1,990,000 | ||||||||||
Select activity nature | 08/03/2019 | OWN/2018-19/P/2 | Expenditures | 1,999,000 | ||||||||||
Select activity nature | 08/03/2019 | OWN/2018-19/P/3 | Expenditures | 1,998,000 | ||||||||||
Select activity nature | 08/03/2019 | OWN/2018-19/P/4 | Expenditures | 1,997,000 | ||||||||||
Select activity nature | 22/03/2019 | OWN/2018-19/P/5 | Expenditures | 1,798,000 | ||||||||||
Select activity nature | 22/03/2019 | OWN/2018-19/P/6 | Expenditures | 1,140,000 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/7 | Expenditures | 571,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:42:07 PM. |