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 | 11/10/2018 | OWN/2018-19/P/34 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/10/2018 | OWN/2018-19/P/35 | Expenditures | 400 | ||||||||||
Select activity nature | 11/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/10/2018 | OWN/2018-19/P/37 | Expenditures | 13,540 | ||||||||||
Select activity nature | 11/10/2018 | OWN/2018-19/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/10/2018 | NRDWSP/2018-19/P/8 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/10/2018 | OWN/2018-19/P/39 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:00 AM. |