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 | 13/11/2018 | OWN/2018-19/P/4 | Expenditures | 30,000 | 15/11/2018 | OWN/2018-19/C/6 | 46,000 | |||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/5 | Expenditures | 46,200 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/6 | Expenditures | 36,466 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/7 | Expenditures | 14,124 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/8 | Expenditures | 45,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:42 PM. |