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 | 08/01/2019 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/26 | Expenditures | 132,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/30 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/32 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:28 PM. |