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 | 01/09/2018 | OWN/2018-19/P/50 | Expenditures | 3,894 | ||||||||||
Select activity nature | 01/09/2018 | OWN/2018-19/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/09/2018 | OWN/2018-19/P/25 | Expenditures | 7,337 | ||||||||||
Select activity nature | 05/09/2018 | OWN/2018-19/P/52 | Expenditures | 6,475 | ||||||||||
Select activity nature | 05/09/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2018 | OWN/2018-19/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/55 | Expenditures | 870 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/56 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:15 AM. |