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 | 01/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,540 | ||||||||||
Select activity nature | 07/07/2018 | STS/2018-19/P/2 | Expenditures | 18 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,676 | ||||||||||
Select activity nature | 16/07/2018 | OWN/2018-19/P/23 | Expenditures | 50 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:40 PM. |