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 | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 17,140 | 06/06/2018 | OWN/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 15,930 | 18/06/2018 | OWN/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 87,600 | ||||||||||
Select activity nature | 04/06/2018 | OWN/2018-19/P/17 | Expenditures | 11,800 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/18 | Expenditures | 4,144 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/19 | Expenditures | 790 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/20 | Expenditures | 790 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/21 | Expenditures | 3,060 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,075 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/23 | Expenditures | 960 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/25 | Expenditures | 4,177 | ||||||||||
Select activity nature | 27/06/2018 | OWN/2018-19/P/26 | Expenditures | 1,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:05 AM. |