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 | 01/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,300 | 01/08/2018 | OWN/2018-19/C/16 | 2,000 | |||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/30 | Expenditures | 850 | 01/08/2018 | OWN/2018-19/C/17 | 4,000 | |||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,600 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/42 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,350 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/45 | Expenditures | 2,590 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/46 | Expenditures | 848 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/47 | Expenditures | 700 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/48 | Expenditures | 312 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/49 | Expenditures | 750 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/32 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,550 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/52 | Expenditures | 25,800 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/53 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/54 | Expenditures | 550 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/55 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:48 AM. |