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 | 10/07/2018 | OWN/2018-19/P/47 | Expenditures | 1,800 | 10/07/2018 | OWN/2018-19/C/32 | 1,170 | |||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:01 AM. |