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 | 02/04/2018 | RGSY/2018-19/P/2 | Expenditures | 28,891 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/16 | Expenditures | 432,259 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/17 | Expenditures | 54,654 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/19 | Expenditures | 292,267 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/20 | Expenditures | 439,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:03 AM. |