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 | 14/06/2017 | OWN/2017-18/P/7 | Expenditures | 900 | ||||||||||
Select activity nature | 26/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2017 | OWN/2017-18/P/11 | Expenditures | 100 | ||||||||||
Select activity nature | 26/06/2017 | OWN/2017-18/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 26/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:16 PM. |