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 | 07/02/2019 | OWN/2018-19/P/140 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/141 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/02/2019 | OWN/2018-19/P/142 | Expenditures | 4,965 | ||||||||||
Select activity nature | 13/02/2019 | OWN/2018-19/P/143 | Expenditures | 4,970 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/144 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/145 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/146 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/147 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/148 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/149 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/150 | Expenditures | 97,300 | ||||||||||
Select activity nature | 27/02/2019 | OWN/2018-19/P/151 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:26 PM. |