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 | 02/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/09/2018 | OWN/2018-19/P/15 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/09/2018 | OWN/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/09/2018 | OWN/2018-19/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 13/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:49 AM. |