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 | 02/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,250 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 932 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/42 | Expenditures | 5,134 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/44 | Expenditures | 932 | ||||||||||
Select activity nature | 21/07/2018 | OWN/2018-19/P/38 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:57 PM. |