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 | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,550 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/27 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,830 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/30 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:23 PM. |