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 | 01/12/2018 | OWN/2018-19/P/48 | Expenditures | 1,770 | ||||||||||
Select activity nature | 03/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,920 | ||||||||||
Select activity nature | 03/12/2018 | OWN/2018-19/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/12/2018 | OWN/2018-19/P/51 | Expenditures | 3,580 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 111,549 | ||||||||||
Select activity nature | 14/12/2018 | OWN/2018-19/P/32 | Expenditures | 218 | ||||||||||
Select activity nature | 15/12/2018 | OWN/2018-19/P/33 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/12/2018 | OWN/2018-19/P/34 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:54 AM. |