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 | 07/09/2018 | OWN/2018-19/P/65 | Expenditures | 5,940 | ||||||||||
Select activity nature | 07/09/2018 | OWN/2018-19/P/66 | Expenditures | 600 | ||||||||||
Select activity nature | 07/09/2018 | OWN/2018-19/P/67 | Expenditures | 6,815 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/68 | Expenditures | 3,322 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/69 | Expenditures | 1,179 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/70 | Expenditures | 13,875 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/71 | Expenditures | 235,466 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/72 | Expenditures | 44,618 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/73 | Expenditures | 6,824 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/74 | Expenditures | 62,649 | ||||||||||
Select activity nature | 24/09/2018 | SFCG/2018-19/P/11 | Expenditures | 1,512,399 | ||||||||||
Select activity nature | 28/09/2018 | OWN/2018-19/P/75 | Expenditures | 8,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:05 PM. |