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 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,676 | 19/05/2018 | OWN/2018-19/C/5 | 7,608 | |||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 360 | ||||||||||
Select activity nature | 19/05/2018 | OWN/2018-19/P/11 | Expenditures | 8,130 | ||||||||||
Select activity nature | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,220 | ||||||||||
Select activity nature | 20/05/2018 | OWN/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/05/2018 | OWN/2018-19/P/13 | Expenditures | 9,328 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:27 AM. |