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 | 01/10/2017 | OWN/2017-18/P/19 | Expenditures | 700 | ||||||||||
Select activity nature | 01/10/2017 | OWN/2017-18/P/20 | Expenditures | 150 | ||||||||||
Select activity nature | 14/10/2017 | OWN/2017-18/P/36 | Expenditures | 4,980 | ||||||||||
Select activity nature | 25/10/2017 | OWN/2017-18/P/21 | Expenditures | 210 | ||||||||||
Select activity nature | 28/10/2017 | OWN/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/22 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:45 AM. |