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 | 13/08/2018 | OWN/2018-19/P/15 | Expenditures | 8,660 | 13/08/2018 | OWN/2018-19/C/3 | 59,045 | |||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/17 | Expenditures | 6,379 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 9,941 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 6,520 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/20 | Expenditures | 12,345 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 600 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:38 PM. |