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 | 14/02/2018 | OWN/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/02/2018 | OWN/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/02/2018 | OWN/2017-18/P/33 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:28 AM. |