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 | 02/05/2017 | OWN/2017-18/P/12 | Expenditures | 5,775 | 05/05/2017 | OWN/2017-18/C/2 | 20,566 | |||||||
Select activity nature | 02/05/2017 | OWN/2017-18/P/13 | Expenditures | 850 | 12/05/2017 | OWN/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 430 | 26/05/2017 | OWN/2017-18/C/5 | 16,740 | |||||||
Select activity nature | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 17,600 | ||||||||||
Select activity nature | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/05/2017 | OWN/2017-18/P/14 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/05/2017 | OWN/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:27 AM. |