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 | 26/05/2018 | OWN/2018-19/P/14 | Expenditures | 300 | 02/05/2018 | OWN/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 26/05/2018 | OWN/2018-19/P/15 | Expenditures | 250 | 02/05/2018 | OWN/2018-19/C/7 | 38,250 | |||||||
Select activity nature | Expenditures | 02/05/2018 | OWN/2018-19/C/8 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:23 PM. |