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 | 10/07/2017 | OWN/2017-18/P/6 | Expenditures | 3,240 | ||||||||||
Select activity nature | 10/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,850 | ||||||||||
Select activity nature | 13/07/2017 | OWN/2017-18/P/12 | Expenditures | 9,850 | ||||||||||
Select activity nature | 13/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:09 PM. |