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 | 13/08/2018 | OWN/2018-19/P/36 | Expenditures | 6,234 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/37 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/38 | Expenditures | 6,518 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/80 | Expenditures | 600 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:02 AM. |