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 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 42,751 | 11/05/2018 | OWN/2018-19/C/1 | 144,839 | |||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/10 | Expenditures | 11,580 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 39,723 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 39,723 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 15,890 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 20,640 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/7 | Expenditures | 12,990 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,143 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:05 PM. |