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 | 03/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/23 | Expenditures | 4,880 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 18 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,032 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/25 | Expenditures | 4,025 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/26 | Expenditures | 760 | ||||||||||
Select activity nature | 20/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:01 PM. |