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 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 118 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/24 | Expenditures | 2,940 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/25 | Expenditures | 6,078 | ||||||||||
Select activity nature | 21/06/2017 | OWN/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/06/2017 | STS/2017-18/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:41 AM. |