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 | 03/10/2018 | OWN/2018-19/P/13 | Expenditures | 2,780 | ||||||||||
Select activity nature | 04/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,100 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:25 AM. |