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 | 11/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,435 | 11/05/2018 | OWN/2018-19/C/1 | 42,650 | |||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 8,100 | 11/05/2018 | OWN/2018-19/C/2 | 56,460 | |||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/8 | Expenditures | 16,650 | ||||||||||
Select activity nature | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:16 PM. |