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 | 05/11/2017 | OWN/2017-18/P/42 | Expenditures | 420 | ||||||||||
Select activity nature | 05/11/2017 | OWN/2017-18/P/43 | Expenditures | 120 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/36 | Expenditures | 300 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/37 | Expenditures | 360 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/38 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:36 PM. |