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 | 31/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,410 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/23 | Expenditures | 24,400 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/24 | Expenditures | 12,200 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:58 AM. |