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 | 08/09/2017 | OWN/2017-18/P/41 | Expenditures | 9,600 | 08/09/2017 | OWN/2017-18/C/1 | 2,200 | |||||||
Select activity nature | 12/09/2017 | OWN/2017-18/P/42 | Expenditures | 9,500 | 11/09/2017 | OWN/2017-18/C/2 | 9,500 | |||||||
Select activity nature | 25/09/2017 | OWN/2017-18/P/17 | Expenditures | 567 | 14/09/2017 | OWN/2017-18/C/3 | 7,800 | |||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,125 | 27/09/2017 | OWN/2017-18/C/9 | 11,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:20 AM. |