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 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 11,200 | 03/05/2018 | OWN/2018-19/C/3 | 14,000 | |||||||
Select activity nature | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,700 | 05/05/2018 | OWN/2018-19/C/4 | 20,000 | |||||||
Select activity nature | Expenditures | 07/05/2018 | OWN/2018-19/C/5 | 30,000 | ||||||||||
Select activity nature | Expenditures | 08/05/2018 | OWN/2018-19/C/6 | 29,150 | ||||||||||
Select activity nature | Expenditures | 08/05/2018 | OWN/2018-19/C/7 | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:00 PM. |