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 | 11/10/2017 | OWN/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2017 | OWN/2017-18/P/19 | Expenditures | 4,995 | ||||||||||
Select activity nature | 17/10/2017 | OWN/2017-18/P/20 | Expenditures | 26,025 | ||||||||||
Select activity nature | 25/10/2017 | OWN/2017-18/P/21 | Expenditures | 5,586 | ||||||||||
Select activity nature | 30/10/2017 | OWN/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:56:24 PM. |