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 | 06/10/2018 | OWN/2018-19/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/10/2018 | OWN/2018-19/P/66 | Expenditures | 1,125 | ||||||||||
Select activity nature | 06/10/2018 | OWN/2018-19/P/67 | Expenditures | 40,095 | ||||||||||
Select activity nature | 06/10/2018 | OWN/2018-19/P/68 | Expenditures | 374,137 | ||||||||||
Select activity nature | 26/10/2018 | OWN/2018-19/P/71 | Expenditures | 147,636 | ||||||||||
Select activity nature | 27/10/2018 | OWN/2018-19/P/72 | Expenditures | 336,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:13 AM. |