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 | 20/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,304 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/9 | Expenditures | 469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:48 AM. |