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 | 03/07/2018 | OWN/2018-19/P/35 | Expenditures | 25,200 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/07/2018 | OWN/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/39 | Expenditures | 29,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:28 AM. |