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 | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 527,536 | ||||||||||
Select activity nature | 04/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,898 | ||||||||||
Select activity nature | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 722 | ||||||||||
Select activity nature | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/06/2018 | BRGF/2018-19/P/6 | Expenditures | 69,319 | ||||||||||
Select activity nature | 13/06/2018 | F4/2018-19/P/12 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/06/2018 | OWN/2018-19/P/16 | Expenditures | 6,662 | ||||||||||
Select activity nature | 23/06/2018 | BRGF/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:09 PM. |