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 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/08/2018 | OWN/2018-19/P/19 | Expenditures | 84,000 | ||||||||||
Select activity nature | 07/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,136 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,420 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:19 AM. |