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 | 25/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,675 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/17 | Expenditures | 750 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/18 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:13 AM. |