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 | 01/08/2017 | OWN/2017-18/P/46 | Expenditures | 4,004 | 21/08/2017 | OWN/2017-18/C/4 | 7,900 | |||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/47 | Expenditures | 13,499 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/48 | Expenditures | 14,837 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/50 | Expenditures | 450 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/51 | Expenditures | 450 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/53 | Expenditures | 2,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:42 AM. |