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 | 01/02/2018 | OWN/2017-18/P/104 | Expenditures | 2,800 | 02/02/2018 | OWN/2017-18/C/16 | 3,900 | |||||||
Select activity nature | 02/02/2018 | OWN/2017-18/P/83 | Expenditures | 800 | ||||||||||
Select activity nature | 09/02/2018 | OWN/2017-18/P/105 | Expenditures | 7,634 | ||||||||||
Select activity nature | 09/02/2018 | OWN/2017-18/P/106 | Expenditures | 932 | ||||||||||
Select activity nature | 15/02/2018 | OWN/2017-18/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2018 | OWN/2017-18/P/107 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:41 PM. |