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 | 04/04/2018 | OWN/2018-19/P/41 | Expenditures | 50,928 | 04/04/2018 | OWN/2018-19/C/1 | 50,928 | |||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 362,849 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 74,401 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/3 | Expenditures | 224,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:04 PM. |