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 | 06/10/2017 | OWN/2017-18/P/21 | Expenditures | 11,030 | ||||||||||
Select activity nature | 06/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,220 | ||||||||||
Select activity nature | 06/10/2017 | OWN/2017-18/P/39 | Expenditures | 13,400 | ||||||||||
Select activity nature | 07/10/2017 | OWN/2017-18/P/23 | Expenditures | 4,675 | ||||||||||
Select activity nature | 09/10/2017 | OWN/2017-18/P/24 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/25 | Expenditures | 2,550 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/26 | Expenditures | 2,550 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:58 PM. |