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/42 | Expenditures | 3,350 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/43 | Expenditures | 8,234 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/11/2018 | OWN/2018-19/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:01 PM. |