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 | 02/01/2019 | OWN/2018-19/P/80 | Expenditures | 50,538 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,125 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/84 | Expenditures | 34,194 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/85 | Expenditures | 500,000 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/86 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:58 AM. |