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 | 04/01/2019 | OWN/2018-19/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/64 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2019 | OWN/2018-19/P/65 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:31 AM. |