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 | 28/01/2019 | OWN/2018-19/P/132 | Expenditures | 6,940 | 28/01/2019 | OWN/2018-19/C/9 | 42,500 | |||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/133 | Expenditures | 1,250 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/134 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/135 | Expenditures | 3,900 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/136 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/137 | Expenditures | 2,110 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/138 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/139 | Expenditures | 6,190 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/140 | Expenditures | 2,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:23 PM. |