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 | 01/09/2018 | OWN/2018-19/P/28 | Expenditures | 6,590 | ||||||||||
Select activity nature | 01/09/2018 | OWN/2018-19/P/29 | Expenditures | 23,098 | ||||||||||
Select activity nature | 01/09/2018 | OWN/2018-19/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/09/2018 | OWN/2018-19/P/31 | Expenditures | 6,317 | ||||||||||
Select activity nature | 01/09/2018 | OWN/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2018 | OWN/2018-19/P/33 | Expenditures | 1,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:47 PM. |