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 | 09/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,812 | 09/08/2018 | OWN/2018-19/C/4 | 21,740 | |||||||
Select activity nature | 09/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,537 | 20/08/2018 | OWN/2018-19/C/5 | 13,735 | |||||||
Select activity nature | 09/08/2018 | OWN/2018-19/P/13 | Expenditures | 661 | ||||||||||
Select activity nature | 09/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/08/2018 | OWN/2018-19/P/15 | Expenditures | 15,730 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/16 | Expenditures | 662 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,723 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/18 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:14 AM. |