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 | 10/12/2018 | OWN/2018-19/P/30 | Expenditures | 133,980 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/31 | Expenditures | 52,829 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/32 | Expenditures | 40,136 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/33 | Expenditures | 118,146 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/34 | Expenditures | 94,560 | ||||||||||
Select activity nature | 21/12/2018 | OWN/2018-19/P/35 | Expenditures | 23,325 | ||||||||||
Select activity nature | 21/12/2018 | OWN/2018-19/P/36 | Expenditures | 19,824 | ||||||||||
Select activity nature | 21/12/2018 | OWN/2018-19/P/37 | Expenditures | 304,970 | ||||||||||
Select activity nature | 21/12/2018 | OWN/2018-19/P/38 | Expenditures | 9,680 | ||||||||||
Select activity nature | 21/12/2018 | OWN/2018-19/P/39 | Expenditures | 28,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:50 PM. |