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 | 13/01/2019 | OWN/2018-19/P/38 | Expenditures | 296,238 | 13/01/2019 | OWN/2018-19/C/12 | 594,217 | |||||||
Select activity nature | 13/01/2019 | OWN/2018-19/P/39 | Expenditures | 480,310 | ||||||||||
Select activity nature | 13/01/2019 | OWN/2018-19/P/40 | Expenditures | 197,587 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/49 | Expenditures | 800,000 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:23 AM. |