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 | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,500 | 09/06/2017 | OWN/2017-18/C/8 | 4,500 | |||||||
Select activity nature | 07/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,970 | ||||||||||
Select activity nature | 07/06/2017 | OWN/2017-18/P/7 | Expenditures | 15,950 | ||||||||||
Select activity nature | 07/06/2017 | OWN/2017-18/P/8 | Expenditures | 723 | ||||||||||
Select activity nature | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:12 PM. |