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 | 09/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,810 | 09/06/2017 | OWN/2017-18/C/2 | 37,000 | |||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/5 | Expenditures | 35,000 | 15/06/2017 | OWN/2017-18/C/3 | 23,000 | |||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/6 | Expenditures | 14,240 | 19/06/2017 | OWN/2017-18/C/4 | 22,877 | |||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 30,000 | 20/06/2017 | OWN/2017-18/C/8 | 123 | |||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:16 PM. |