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 | 04/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,870 | 04/08/2018 | OWN/2018-19/C/2 | 64,000 | |||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/14 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,195 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,350 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,095 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/19 | Expenditures | 3,350 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,150 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/21 | Expenditures | 13,410 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,240 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/25 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/26 | Expenditures | 2,869 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/27 | Expenditures | 5,924 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/28 | Expenditures | 6,373 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/53 | Expenditures | 1,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:16 AM. |