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 | 02/01/2019 | OWN/2018-19/P/8 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/10 | Expenditures | 17,400 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/11 | Expenditures | 1,580 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/12 | Expenditures | 7,270 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/25 | Expenditures | 7,550 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/9 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:52 AM. |