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 | 14/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/10 | Expenditures | 5,134 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/11 | Expenditures | 800 | ||||||||||
Select activity nature | 19/08/2017 | OWN/2017-18/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:43 AM. |