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 | 16/01/2019 | OWN/2018-19/P/63 | Expenditures | 6,080 | 16/01/2019 | OWN/2018-19/C/18 | 40,000 | |||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/65 | Expenditures | 920 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/75 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:21 AM. |