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 | 01/11/2018 | OWN/2018-19/P/165 | Expenditures | 12,600 | 01/11/2018 | OWN/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/100 | Expenditures | 16,400 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/101 | Expenditures | 7,381 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/103 | Expenditures | 2,789 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/104 | Expenditures | 14,544 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/106 | Expenditures | 500 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/107 | Expenditures | 980 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/108 | Expenditures | 200 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/109 | Expenditures | 480 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/110 | Expenditures | 480 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/111 | Expenditures | 1,167 | ||||||||||
Select activity nature | 22/11/2018 | OWN/2018-19/P/112 | Expenditures | 1,380 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/113 | Expenditures | 6,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:58:57 AM. |