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 | 02/11/2018 | OWN/2018-19/P/42 | Expenditures | 10,266 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,350 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:12 PM. |