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 | 06/09/2017 | OWN/2017-18/P/11 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/12 | Expenditures | 2,300 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/13 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/20 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:38 AM. |