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 | 14/11/2018 | OWN/2018-19/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/50 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/51 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:41 AM. |