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 | 18/09/2018 | OWN/2018-19/P/5 | Expenditures | 26,710 | 18/09/2018 | OWN/2018-19/C/5 | 26,710 | |||||||
Select activity nature | 18/09/2018 | OWN/2018-19/P/6 | Expenditures | 26,930 | 18/09/2018 | OWN/2018-19/C/6 | 26,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:59 AM. |