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 | 01/12/2018 | OWN/2018-19/P/34 | Expenditures | 199,866 | ||||||||||
Select activity nature | 01/12/2018 | OWN/2018-19/P/35 | Expenditures | 760,971 | ||||||||||
Select activity nature | 11/12/2018 | OWN/2018-19/P/36 | Expenditures | 466,368 | ||||||||||
Select activity nature | 21/12/2018 | OWN/2018-19/P/37 | Expenditures | 149,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:23 AM. |