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 | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 35,540 | 29/06/2018 | OWN/2018-19/C/1 | 82,869 | |||||||
Select activity nature | 29/06/2018 | OWN/2018-19/P/1 | Expenditures | 130,504 | 29/06/2018 | OWN/2018-19/C/2 | 47,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:11 PM. |