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 | 01/07/2018 | OWN/2018-19/P/11 | Expenditures | 11.8 | ||||||||||
Select activity nature | 07/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,470 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/6 | Expenditures | 162 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:01 AM. |