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 | 14/01/2019 | OWN/2018-19/P/1 | Expenditures | 4,780 | 14/01/2019 | OWN/2018-19/C/1 | 17,690 | |||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/4 | Expenditures | 1,860 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/5 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:07:19 PM. |