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 | 09/01/2019 | OWN/2018-19/P/68 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/70 | Expenditures | 760 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/71 | Expenditures | 550 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/72 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/73 | Expenditures | 91 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/74 | Expenditures | 200 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/75 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/76 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:31 AM. |