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 | 01/08/2018 | OWN/2018-19/P/46 | Expenditures | 26,515 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/47 | Expenditures | 5,190 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/48 | Expenditures | 215,050 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/49 | Expenditures | 18,370 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/50 | Expenditures | 7,610 | ||||||||||
Select activity nature | 29/08/2018 | OWN/2018-19/P/51 | Expenditures | 2,335 | ||||||||||
Select activity nature | 29/08/2018 | OWN/2018-19/P/52 | Expenditures | 13,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:15 AM. |