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 | 03/08/2018 | OWN/2018-19/P/26 | Expenditures | 9,800 | 01/08/2018 | OWN/2018-19/C/25 | 24,180 | |||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/25 | Expenditures | 25,000 | 04/08/2018 | OWN/2018-19/C/11 | 25,000 | |||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/27 | Expenditures | 5,200 | 09/08/2018 | OWN/2018-19/C/9 | 25,000 | |||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | 29/08/2018 | OWN/2018-19/C/10 | 10,000 | |||||||
Select activity nature | 08/08/2018 | OWN/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/33 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:21:10 PM. |