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 | 03/05/2018 | OWN/2018-19/P/10 | Expenditures | 300 | 03/05/2018 | OWN/2018-19/C/3 | 5,100 | |||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 754 | 03/05/2018 | OWN/2018-19/C/6 | 17,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:41 PM. |