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 | 11/09/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/09/2018 | OWN/2018-19/P/31 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/09/2018 | OWN/2018-19/P/32 | Expenditures | 680 | ||||||||||
Select activity nature | 11/09/2018 | OWN/2018-19/P/33 | Expenditures | 400 | ||||||||||
Select activity nature | 26/09/2018 | OWN/2018-19/P/40 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:27 AM. |