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 | 07/01/2019 | OWN/2018-19/P/28 | Expenditures | 70.8 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/29 | Expenditures | 8,200 | ||||||||||
Select activity nature | 24/01/2019 | OWN/2018-19/P/6 | Expenditures | 8,680 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/30 | Expenditures | 12,080 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/7 | Expenditures | 1,880 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:48 AM. |