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 | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 31,087 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/15 | Expenditures | 52,066 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 256,005 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/3 | Expenditures | 95,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:00 AM. |