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 | 13/06/2017 | OWN/2017-18/P/24 | Expenditures | 5,260 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 7,746 | ||||||||||
Select activity nature | 22/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:36 PM. |