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 | 01/06/2018 | OWN/2018-19/P/27 | Expenditures | 4,675 | 01/06/2018 | OWN/2018-19/C/2 | 49,288 | |||||||
Select activity nature | 01/06/2018 | OWN/2018-19/P/28 | Expenditures | 12,990 | ||||||||||
Select activity nature | 01/06/2018 | OWN/2018-19/P/29 | Expenditures | 6,385 | ||||||||||
Select activity nature | 01/06/2018 | OWN/2018-19/P/30 | Expenditures | 2,922 | ||||||||||
Select activity nature | 01/06/2018 | OWN/2018-19/P/31 | Expenditures | 14,436 | ||||||||||
Select activity nature | 01/06/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/06/2018 | OWN/2018-19/P/33 | Expenditures | 1,880 | ||||||||||
Select activity nature | 01/06/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/06/2018 | OWN/2018-19/P/35 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:20 PM. |