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 | 01/01/2019 | OWN/2018-19/P/72 | Expenditures | 18,370 | 18/01/2019 | OWN/2018-19/C/4 | 2,222 | |||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/73 | Expenditures | 23,076 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/74 | Expenditures | 3,478 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/75 | Expenditures | 15,200 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/76 | Expenditures | 580 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/77 | Expenditures | 440 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/78 | Expenditures | 1,202 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/79 | Expenditures | 25,113 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/80 | Expenditures | 7,598 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/81 | Expenditures | 12,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:46 AM. |