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 | 01/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,580 | ||||||||||
Select activity nature | 01/12/2018 | OWN/2018-19/P/23 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/12/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2018 | STS/2018-19/P/5 | Expenditures | 13,350 | ||||||||||
Select activity nature | 24/12/2018 | STS/2018-19/P/6 | Expenditures | 6,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:59 PM. |