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 | 02/07/2018 | OWN/2018-19/P/5 | Expenditures | 264,000 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/6 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/07/2018 | OWN/2018-19/P/51 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:44 PM. |