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 | 04/06/2018 | OWN/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/06/2018 | OWN/2018-19/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/06/2018 | OWN/2018-19/P/29 | Expenditures | 1,125 | ||||||||||
Select activity nature | 07/06/2018 | OWN/2018-19/P/30 | Expenditures | 70,977 | ||||||||||
Select activity nature | 13/06/2018 | OWN/2018-19/P/31 | Expenditures | 334,664 | ||||||||||
Select activity nature | 13/06/2018 | OWN/2018-19/P/32 | Expenditures | 138,174 | ||||||||||
Select activity nature | 13/06/2018 | OWN/2018-19/P/33 | Expenditures | 99,793 | ||||||||||
Select activity nature | 13/06/2018 | OWN/2018-19/P/34 | Expenditures | 23,930 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/35 | Expenditures | 48,598 | ||||||||||
Select activity nature | 23/06/2018 | OWN/2018-19/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/06/2018 | OWN/2018-19/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/06/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:24 AM. |