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 | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 6,875 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/21 | Expenditures | 5,280 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/23 | Expenditures | 5,880 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 9,750 | ||||||||||
Select activity nature | 21/08/2018 | OWN/2018-19/P/25 | Expenditures | 14,950 | ||||||||||
Select activity nature | 30/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:48 AM. |