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 | 01/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,950 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,310 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/84 | Expenditures | 1,300 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/66 | Expenditures | 98 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/67 | Expenditures | 229 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/68 | Expenditures | 350 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/69 | Expenditures | 360 | ||||||||||
Select activity nature | 24/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:23 PM. |