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 | 27/09/2018 | OWN/2018-19/P/16 | Expenditures | 39,375 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/17 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,830 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:50:41 AM. |