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 | 10/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,922 | 10/09/2018 | OWN/2018-19/C/9 | 17,765 | |||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/28 | Expenditures | 10,130 | ||||||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/29 | Expenditures | 4,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:32 PM. |