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 | 04/01/2019 | OWN/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2019 | STS/2018-19/P/9 | Expenditures | 186,410 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2019 | STS/2018-19/P/10 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:29:10 AM. |