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 | 03/07/2018 | OWN/2018-19/P/21 | Expenditures | 39,590 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/22 | Expenditures | 7,499 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/23 | Expenditures | 14,675 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/24 | Expenditures | 5,590 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 252,000 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/26 | Expenditures | 297,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:57 PM. |