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 | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 8,398 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/8 | Expenditures | 21,960 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/10 | Expenditures | 31,960 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,053.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:46 PM. |