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 | 07/05/2018 | OWN/2018-19/P/96 | Expenditures | 2,000 | 07/05/2018 | OWN/2018-19/C/2 | 7,000 | |||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/97 | Expenditures | 1,210 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/98 | Expenditures | 350 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/99 | Expenditures | 500 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/100 | Expenditures | 1,515 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/20 | Expenditures | 4,108 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/101 | Expenditures | 2,235 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/21 | Expenditures | 5,310 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/22 | Expenditures | 40,330 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/23 | Expenditures | 9,901 | ||||||||||
Select activity nature | 23/05/2018 | OWN/2018-19/P/24 | Expenditures | 24.78 | ||||||||||
Select activity nature | 23/05/2018 | OWN/2018-19/P/25 | Expenditures | 117,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:44 PM. |