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 | 06/08/2018 | OWN/2018-19/P/76 | Expenditures | 28 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,750 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/5 | Expenditures | 136,587 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,864 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,864 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 3,728 | ||||||||||
Select activity nature | 14/08/2018 | OWN/2018-19/P/9 | Expenditures | 199,315 | ||||||||||
Select activity nature | 15/08/2018 | OWN/2018-19/P/82 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:24 PM. |