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 | 10/08/2018 | OWN/2018-19/P/2 | Expenditures | 74,346 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 42,586 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/24 | Expenditures | 24,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:22 AM. |