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 | 06/02/2019 | OWN/2018-19/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/70 | Expenditures | 3,933 | ||||||||||
Select activity nature | 11/02/2019 | OWN/2018-19/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:24 AM. |