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 | 15/05/2018 | OWN/2018-19/P/10 | Expenditures | 550 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,399 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/42 | Expenditures | 4,030 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/43 | Expenditures | 1,654 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,025 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/13 | Expenditures | 15,872 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/44 | Expenditures | 3,765 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:05 PM. |