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 | 08/02/2019 | OWN/2018-19/P/77 | Expenditures | 25,679 | 01/02/2019 | OWN/2018-19/C/9 | 46,000 | |||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/95 | Expenditures | 4,800 | 16/02/2019 | OWN/2018-19/C/10 | 3,644 | |||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/80 | Expenditures | 4,100 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/81 | Expenditures | 3,620 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/84 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:00 AM. |