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 | 07/07/2018 | OWN/2018-19/P/2 | Expenditures | 4,150 | ||||||||||
Select activity nature | 07/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,040 | ||||||||||
Select activity nature | 07/07/2018 | SDP/2018-19/P/3 | Expenditures | 16,452 | ||||||||||
Select activity nature | 07/07/2018 | SDP/2018-19/P/4 | Expenditures | 53,713 | ||||||||||
Select activity nature | 07/07/2018 | SDP/2018-19/P/5 | Expenditures | 29,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:29 AM. |