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 | 02/08/2017 | OWN/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/27 | Expenditures | 2,784 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/30 | Expenditures | 8,815 | ||||||||||
Select activity nature | 12/08/2017 | OWN/2017-18/P/33 | Expenditures | 10,200 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/34 | Expenditures | 354 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/32 | Expenditures | 3,440 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:26 AM. |