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 | 01/08/2018 | OWN/2018-19/P/29 | Expenditures | 10,634 | 06/08/2018 | OWN/2018-19/C/11 | 3,000 | |||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,940 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,290 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:30 PM. |