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 | 12/11/2018 | OWN/2018-19/P/24 | Expenditures | 7,142 | ||||||||||
Select activity nature | 16/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,735 | ||||||||||
Select activity nature | 17/11/2018 | OWN/2018-19/P/26 | Expenditures | 17,589 | ||||||||||
Select activity nature | 17/11/2018 | OWN/2018-19/P/27 | Expenditures | 2,875 | ||||||||||
Select activity nature | 21/11/2018 | OWN/2018-19/P/28 | Expenditures | 3,895 | ||||||||||
Select activity nature | 21/11/2018 | OWN/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:52 PM. |