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 | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,300 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 995 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 7,934 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/15 | Expenditures | 932 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/22 | Expenditures | 7,434 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/23 | Expenditures | 932 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/24 | Expenditures | 2,582 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,528 | ||||||||||
Select activity nature | 21/06/2018 | OWN/2018-19/P/16 | Expenditures | 6,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:07 AM. |