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 | 02/12/2017 | OWN/2017-18/P/14 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/12/2017 | OWN/2017-18/P/15 | Expenditures | 2,275 | ||||||||||
Select activity nature | 30/12/2017 | OWN/2017-18/P/56 | Expenditures | 2,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:50 AM. |