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 | 05/12/2018 | OWN/2018-19/P/93 | Expenditures | 1,770 | ||||||||||
Select activity nature | 05/12/2018 | OWN/2018-19/P/94 | Expenditures | 143,175 | ||||||||||
Select activity nature | 05/12/2018 | PMGAY/2018-19/P/23 | Expenditures | 70,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:43 PM. |