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/44 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/45 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2018 | OWN/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2018 | OWN/2018-19/P/48 | Expenditures | 5,343 | ||||||||||
Select activity nature | 27/12/2018 | OWN/2018-19/P/49 | Expenditures | 22,670 | ||||||||||
Select activity nature | 27/12/2018 | OWN/2018-19/P/50 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/12/2018 | OWN/2018-19/P/51 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/12/2018 | OWN/2018-19/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:07 AM. |