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 | 06/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,060,475 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/48 | Expenditures | 600,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/49 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/51 | Expenditures | 220,845 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/52 | Expenditures | 131,838 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/53 | Expenditures | 44,796 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:55 AM. |