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 | 07/11/2017 | OWN/2017-18/P/23 | Expenditures | 8,605 | ||||||||||
Select activity nature | 07/11/2017 | OWN/2017-18/P/40 | Expenditures | 770 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,325 | ||||||||||
Select activity nature | 23/11/2017 | OWN/2017-18/P/25 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:09 AM. |