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/31 | Expenditures | 930 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/33 | Expenditures | 800 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/34 | Expenditures | 26,800 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/35 | Expenditures | 5,568 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,540 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:50 PM. |