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 | 19/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,040 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,491 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 7,400 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:36 PM. |