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 | 01/01/2019 | OWN/2018-19/P/48 | Expenditures | 21,897 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/49 | Expenditures | 10,740 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/50 | Expenditures | 496,859 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/46 | Expenditures | 13,987 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/47 | Expenditures | 4,440 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/51 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/01/2019 | 5ASFC/2018-19/P/5 | Expenditures | 350,000 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/52 | Expenditures | 14,844 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/53 | Expenditures | 15,663 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/54 | Expenditures | 5,160 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/55 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:44 AM. |