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 | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 12,500 | 06/10/2018 | OWN/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/68 | Expenditures | 720 | ||||||||||
Select activity nature | 27/10/2018 | OWN/2018-19/P/69 | Expenditures | 820 | ||||||||||
Select activity nature | 27/10/2018 | OWN/2018-19/P/7 | Expenditures | 546 | ||||||||||
Select activity nature | 27/10/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/10/2018 | OWN/2018-19/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:49 AM. |