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 | 27/09/2018 | OWN/2018-19/P/47 | Expenditures | 2,835 | ||||||||||
Select activity nature | 27/09/2018 | OWN/2018-19/P/48 | Expenditures | 400 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/30 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:04 AM. |