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 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,670 | ||||||||||
Select activity nature | 27/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,090 | ||||||||||
Select activity nature | 27/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,720 | ||||||||||
Select activity nature | 27/11/2018 | OWN/2018-19/P/25 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:45 PM. |