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 | 04/08/2018 | OWN/2018-19/P/50 | Expenditures | 19,470 | ||||||||||
Select activity nature | 08/08/2018 | OWN/2018-19/P/51 | Expenditures | 550,000 | ||||||||||
Select activity nature | 25/08/2018 | OWN/2018-19/P/52 | Expenditures | 4,499 | ||||||||||
Select activity nature | 25/08/2018 | OWN/2018-19/P/53 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/56 | Expenditures | 379,355 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/54 | Expenditures | 22,878 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/55 | Expenditures | 33,300 | ||||||||||
Select activity nature | 30/08/2018 | OWN/2018-19/P/57 | Expenditures | 14,889 | ||||||||||
Select activity nature | 30/08/2018 | OWN/2018-19/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:07 AM. |