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/86 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/87 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/88 | Expenditures | 2,300 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/89 | Expenditures | 842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:16 AM. |