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 | 07/06/2017 | OWN/2017-18/P/43 | Expenditures | 950 | ||||||||||
Select activity nature | 14/06/2017 | OWN/2017-18/P/44 | Expenditures | 981 | ||||||||||
Select activity nature | 14/06/2017 | OWN/2017-18/P/45 | Expenditures | 350 | ||||||||||
Select activity nature | 30/06/2017 | OWN/2017-18/P/65 | Expenditures | 9,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:15 PM. |