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 | 20/08/2018 | OWN/2018-19/P/25 | Expenditures | 36,420 | 28/08/2018 | OWN/2018-19/C/4 | 46,197 | |||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/26 | Expenditures | 6,290 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,260 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,750 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,085 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/30 | Expenditures | 12,822 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/31 | Expenditures | 12,990 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2018 | BRGF/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/08/2018 | THFC/2018-19/P/2 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:47 AM. |