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/17 | Expenditures | 89,973 | 07/11/2017 | OWN/2017-18/C/5 | 25,000 | |||||||
Select activity nature | 08/11/2017 | OWN/2017-18/P/18 | Expenditures | 180,288 | 07/11/2017 | OWN/2017-18/C/6 | 25,000 | |||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/19 | Expenditures | 71,588 | 07/11/2017 | OWN/2017-18/C/7 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:08:41 PM. |