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 | 02/07/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/42 | Expenditures | 7,176 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/43 | Expenditures | 5,835 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/44 | Expenditures | 1,400 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:36 AM. |