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 | 11/02/2019 | OWN/2018-19/P/21 | Expenditures | 41,350 | ||||||||||
Select activity nature | 11/02/2019 | OWN/2018-19/P/22 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/02/2019 | OWN/2018-19/P/23 | Expenditures | 79,100 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/24 | Expenditures | 80,900 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/25 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/26 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:45 AM. |