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 | 04/01/2019 | OWN/2018-19/P/69 | Expenditures | 8,870 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,550 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/71 | Expenditures | 450 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/95 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:26:15 AM. |