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 | 04/09/2017 | OWN/2017-18/P/55 | Expenditures | 6,200 | ||||||||||
Select activity nature | 04/09/2017 | OWN/2017-18/P/56 | Expenditures | 1,495 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/24 | Expenditures | 690 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/09/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:31 PM. |