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 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 16,820 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 8,040 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/16 | Expenditures | 6,975 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/17 | Expenditures | 850 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,760 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:57 AM. |