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 | 01/01/2019 | OWN/2018-19/P/13 | Expenditures | 11,500 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/14 | Expenditures | 208 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2019 | OWN/2018-19/P/16 | Expenditures | 250 | ||||||||||
Select activity nature | 13/01/2019 | OWN/2018-19/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:17 PM. |