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 | 18/05/2018 | OWN/2018-19/P/11 | Expenditures | 7,634 | 15/05/2018 | OWN/2018-19/C/3 | 192,835 | |||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/12 | Expenditures | 932 | 19/05/2018 | OWN/2018-19/C/1 | 97,770 | |||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,347 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/13 | Expenditures | 9,320 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/18 | Expenditures | 4,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:35 AM. |