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 | 10/08/2017 | OWN/2017-18/P/2 | Expenditures | 21,660 | 11/08/2017 | OWN/2017-18/C/4 | 4,000 | |||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/24 | Expenditures | 9,530 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/3 | Expenditures | 5,367 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/26 | Expenditures | 490 | ||||||||||
Select activity nature | 22/08/2017 | OWN/2017-18/P/5 | Expenditures | 940 | ||||||||||
Select activity nature | 22/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:41:35 AM. |