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 | 06/11/2018 | OWN/2018-19/P/20 | Expenditures | 20,401 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/21 | Expenditures | 22,401 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:24 PM. |