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 | 18/12/2018 | OWN/2018-19/P/35 | Expenditures | 4,016 | 18/12/2018 | OWN/2018-19/C/11 | 15,709 | |||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/36 | Expenditures | 2,634 | ||||||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/37 | Expenditures | 9,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:43 AM. |