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 | 18/07/2018 | OWN/2018-19/P/1 | Expenditures | 33,500 | 18/07/2018 | OWN/2018-19/C/1 | 33,500 | |||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/2 | Expenditures | 113,917 | 18/07/2018 | OWN/2018-19/C/2 | 113,917 | |||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/35 | Expenditures | 946,479 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/14 | Expenditures | 194,237 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 188,169 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/16 | Expenditures | 191,976 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 198,690 | ||||||||||
Select activity nature | 22/07/2018 | FFC/2018-19/P/3 | Expenditures | 468,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:44 AM. |