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 | 01/10/2018 | OWN/2018-19/P/66 | Expenditures | 61,360 | 03/10/2018 | OWN/2018-19/C/29 | 60,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 11,440 | ||||||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/67 | Expenditures | 64,798 | ||||||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/68 | Expenditures | 54,000 | ||||||||||
Select activity nature | 04/10/2018 | OWN/2018-19/P/69 | Expenditures | 35,034 | ||||||||||
Select activity nature | 04/10/2018 | OWN/2018-19/P/70 | Expenditures | 106,918 | ||||||||||
Select activity nature | 04/10/2018 | OWN/2018-19/P/71 | Expenditures | 25,400 | ||||||||||
Select activity nature | 04/10/2018 | OWN/2018-19/P/72 | Expenditures | 544,070 | ||||||||||
Select activity nature | 04/10/2018 | OWN/2018-19/P/73 | Expenditures | 30,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:30 PM. |