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 | 16/04/2018 | OWN/2018-19/P/10 | Expenditures | 3,448 | 16/04/2018 | OWN/2018-19/C/1 | 30,058 | |||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 11,000 | 30/04/2018 | OWN/2018-19/C/2 | 101,537 | |||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,550 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,670 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,680 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/6 | Expenditures | 610 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/11 | Expenditures | 3,798 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/12 | Expenditures | 22,739 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:50 AM. |