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 | 03/11/2018 | OWN/2018-19/P/77 | Expenditures | 3,000 | 03/11/2018 | OWN/2018-19/C/11 | 22,500 | |||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/79 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/81 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/11/2018 | OWN/2018-19/P/83 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/11/2018 | OWN/2018-19/P/84 | Expenditures | 400 | ||||||||||
Select activity nature | 29/11/2018 | OWN/2018-19/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2018 | OWN/2018-19/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2018 | OWN/2018-19/P/87 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:35 AM. |