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 | 17/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/02/2019 | OWN/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/02/2019 | OWN/2018-19/P/48 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:48 AM. |