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 | 04/12/2018 | OWN/2018-19/P/48 | Expenditures | 8,025 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,030 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/50 | Expenditures | 5,100 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/54 | Expenditures | 4,675 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/55 | Expenditures | 10,440 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/56 | Expenditures | 4,350 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/57 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/12/2018 | OWN/2018-19/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/12/2018 | OWN/2018-19/P/59 | Expenditures | 2,350 | ||||||||||
Select activity nature | 27/12/2018 | OWN/2018-19/P/60 | Expenditures | 17,880 | ||||||||||
Select activity nature | 27/12/2018 | OWN/2018-19/P/73 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:50 AM. |