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 | 16/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,820 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/11 | Expenditures | 4,130 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/23 | Expenditures | 650 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/24 | Expenditures | 490 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/25 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:54 PM. |