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 | 11/07/2018 | OWN/2018-19/P/31 | Expenditures | 400 | 11/07/2018 | OWN/2018-19/C/5 | 30,000 | |||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/32 | Expenditures | 780 | 24/07/2018 | OWN/2018-19/C/6 | 35,000 | |||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:35 AM. |