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 | 12/06/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | 23/06/2017 | OWN/2017-18/C/7 | 30,000 | |||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/06/2017 | OWN/2017-18/P/20 | Expenditures | 9,350 | ||||||||||
Select activity nature | 23/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/06/2017 | OWN/2017-18/P/22 | Expenditures | 1,080 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 36,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:39 AM. |