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 | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/08/2018 | OWN/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,350 | ||||||||||
Select activity nature | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,350 | ||||||||||
Select activity nature | 23/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,350 | ||||||||||
Select activity nature | 23/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,350 | ||||||||||
Select activity nature | 23/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,350 | ||||||||||
Select activity nature | 23/08/2018 | OWN/2018-19/P/21 | Expenditures | 18,900 | ||||||||||
Select activity nature | 23/08/2018 | OWN/2018-19/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:48 AM. |