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 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 8,625 | ||||||||||
Select activity nature | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 67,210 | ||||||||||
Select activity nature | 29/06/2017 | OWN/2017-18/P/6 | Expenditures | 8,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:39:19 PM. |