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 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 25,800 | 02/05/2017 | OWN/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 10/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,965 | 02/05/2017 | OWN/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:07 PM. |