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 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 25,200 | 02/05/2018 | OWN/2018-19/C/1 | 25,200 | |||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/19 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/05/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/05/2018 | OWN/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:23 PM. |