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 | 18/07/2018 | OWN/2018-19/P/22 | Expenditures | 14,879 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/23 | Expenditures | 20,534 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/24 | Expenditures | 4,484 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/26 | Expenditures | 43,984 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/27 | Expenditures | 24,900 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/28 | Expenditures | 41,500 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/29 | Expenditures | 61,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:58 AM. |