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 | 05/01/2019 | OWN/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2019 | OWN/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/45 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:14 AM. |