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 | 04/12/2018 | OWN/2018-19/P/65 | Expenditures | 18,370 | 24/12/2018 | OWN/2018-19/C/3 | 1,885 | |||||||
Select activity nature | 24/12/2018 | OWN/2018-19/P/66 | Expenditures | 485 | ||||||||||
Select activity nature | 24/12/2018 | OWN/2018-19/P/67 | Expenditures | 60 | ||||||||||
Select activity nature | 24/12/2018 | OWN/2018-19/P/68 | Expenditures | 470 | ||||||||||
Select activity nature | 24/12/2018 | OWN/2018-19/P/69 | Expenditures | 470 | ||||||||||
Select activity nature | 24/12/2018 | OWN/2018-19/P/70 | Expenditures | 400 | ||||||||||
Select activity nature | 24/12/2018 | OWN/2018-19/P/71 | Expenditures | 7,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:11 AM. |