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 | 10/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/36 | Expenditures | 710 | ||||||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/09/2018 | OWN/2018-19/P/39 | Expenditures | 9,429 | ||||||||||
Select activity nature | 26/09/2018 | OWN/2018-19/P/40 | Expenditures | 6,705 | ||||||||||
Select activity nature | 26/09/2018 | OWN/2018-19/P/41 | Expenditures | 7,780 | ||||||||||
Select activity nature | 26/09/2018 | OWN/2018-19/P/42 | Expenditures | 3,113 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/43 | Expenditures | 7,900 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/45 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:37 PM. |