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 | 23/01/2019 | OWN/2018-19/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/41 | Expenditures | 2,950 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/42 | Expenditures | 2,530 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/46 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:41 AM. |