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/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/07/2017 | OWN/2017-18/P/28 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:48 AM. |