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 | 01/08/2018 | OWN/2018-19/P/15 | Expenditures | 79,737 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 61,175 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 149,234 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/19 | Expenditures | 69,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:34 PM. |