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 | 01/11/2018 | OWN/2018-19/P/45 | Expenditures | 94,000 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/46 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/47 | Expenditures | 530 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,016 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:29 AM. |