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 | 24/08/2018 | OWN/2018-19/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/59 | Expenditures | 46,600 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/60 | Expenditures | 13,860 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/61 | Expenditures | 40,320 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/62 | Expenditures | 29,780 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/63 | Expenditures | 19,608 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/64 | Expenditures | 12,384 | ||||||||||
Select activity nature | 24/08/2018 | SDP/2018-19/P/1 | Expenditures | 34,200 | ||||||||||
Select activity nature | 24/08/2018 | SDP/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:06 AM. |