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 | 12/06/2018 | OWN/2018-19/P/43 | Expenditures | 58,543 | 12/06/2018 | OWN/2018-19/C/3 | 58,543 | |||||||
Select activity nature | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 69,945 | 27/06/2018 | OWN/2018-19/C/12 | 165,000 | |||||||
Select activity nature | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 58,972 | ||||||||||
Select activity nature | 12/06/2018 | OWN/2018-19/P/9 | Expenditures | 229,893 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 76,652 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/11 | Expenditures | 60,336 | ||||||||||
Select activity nature | 27/06/2018 | OWN/2018-19/P/44 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:27 PM. |