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 | 26/07/2018 | OWN/2018-19/P/10 | Expenditures | 400 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/11 | Expenditures | 950 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/12 | Expenditures | 150 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/32 | Expenditures | 2,067 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/34 | Expenditures | 400 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/35 | Expenditures | 950 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/36 | Expenditures | 150 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,067 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/13 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:31 AM. |