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 | 03/07/2017 | OWN/2017-18/P/20 | Expenditures | 10,100 | 10/07/2017 | OWN/2017-18/C/1 | 40,000 | |||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | 31/07/2017 | OWN/2017-18/C/2 | 1,300 | |||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:11 AM. |