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 | 29/09/2018 | OWN/2018-19/P/24 | Expenditures | 8,660 | 29/09/2018 | OWN/2018-19/C/4 | 50,633 | |||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/26 | Expenditures | 6,310 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/27 | Expenditures | 4,292 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/28 | Expenditures | 12,581 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/29 | Expenditures | 11,190 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:46 AM. |