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 | 12/12/2018 | OWN/2018-19/P/10 | Expenditures | 15,000 | 28/12/2018 | OWN/2018-19/C/5 | 87,500 | |||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2018 | OWN/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2018 | OWN/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2018 | OWN/2018-19/P/47 | Expenditures | 14,320 | ||||||||||
Select activity nature | 28/12/2018 | OWN/2018-19/P/48 | Expenditures | 30,590 | ||||||||||
Select activity nature | 28/12/2018 | OWN/2018-19/P/49 | Expenditures | 41,010 | ||||||||||
Select activity nature | 28/12/2018 | OWN/2018-19/P/50 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:33 AM. |