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 | 04/12/2018 | OWN/2018-19/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/12/2018 | OWN/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2018 | OWN/2018-19/P/58 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/12/2018 | OWN/2018-19/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/60 | Expenditures | 883 | ||||||||||
Select activity nature | 14/12/2018 | OWN/2018-19/P/61 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/12/2018 | OWN/2018-19/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:56 AM. |