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 | 03/09/2018 | OWN/2018-19/P/42 | Expenditures | 71 | ||||||||||
Select activity nature | 03/09/2018 | OWN/2018-19/P/43 | Expenditures | 22,554 | ||||||||||
Select activity nature | 03/09/2018 | OWN/2018-19/P/44 | Expenditures | 5,300 | ||||||||||
Select activity nature | 08/09/2018 | OWN/2018-19/P/45 | Expenditures | 61,100 | ||||||||||
Select activity nature | 08/09/2018 | OWN/2018-19/P/46 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/09/2018 | OWN/2018-19/P/18 | Expenditures | 71 | ||||||||||
Select activity nature | 15/09/2018 | OWN/2018-19/P/48 | Expenditures | 1,250 | ||||||||||
Select activity nature | 15/09/2018 | OWN/2018-19/P/49 | Expenditures | 10,870 | ||||||||||
Select activity nature | 21/09/2018 | OWN/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:28 PM. |