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 | 02/06/2018 | OWN/2018-19/P/33 | Expenditures | 390 | 02/06/2018 | OWN/2018-19/C/4 | 15,000 | |||||||
Select activity nature | 02/06/2018 | OWN/2018-19/P/34 | Expenditures | 560 | 22/06/2018 | OWN/2018-19/C/5 | 6,700 | |||||||
Select activity nature | 03/06/2018 | OWN/2018-19/P/16 | Expenditures | 636 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 310 | ||||||||||
Select activity nature | 21/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,160 | ||||||||||
Select activity nature | 21/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,290 | ||||||||||
Select activity nature | 21/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,250 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/32 | Expenditures | 6,650 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,110 | ||||||||||
Select activity nature | 30/06/2018 | OWN/2018-19/P/26 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:09 PM. |