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 | 08/10/2018 | OWN/2018-19/P/26 | Expenditures | 5,525 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/43 | Expenditures | 7,175 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/44 | Expenditures | 850 | ||||||||||
Select activity nature | 23/10/2018 | OWN/2018-19/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/10/2018 | OWN/2018-19/P/46 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/10/2018 | OWN/2018-19/P/51 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:54 PM. |