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 | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 12,070 | 02/11/2018 | OWN/2018-19/C/5 | 2,000 | |||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,700 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/6 | Expenditures | 900 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 960 | ||||||||||
Select activity nature | 22/11/2018 | OWN/2018-19/P/39 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:41 AM. |