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 | 05/07/2017 | OWN/2017-18/P/27 | Expenditures | 15,300 | ||||||||||
Select activity nature | 05/07/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/4 | Expenditures | 6,205 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/5 | Expenditures | 900 | ||||||||||
Select activity nature | 27/07/2017 | OWN/2017-18/P/19 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:32 PM. |