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 | 06/08/2018 | OWN/2018-19/P/34 | Expenditures | 7,150 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/57 | Expenditures | 430 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/32 | Expenditures | 60 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2018 | OWN/2018-19/P/35 | Expenditures | 850 | ||||||||||
Select activity nature | 29/08/2018 | OWN/2018-19/P/41 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:30 AM. |