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 | 08/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/06/2017 | OWN/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2017 | OWN/2017-18/P/15 | Expenditures | 956 | ||||||||||
Select activity nature | 29/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:24 AM. |