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 | 25/05/2017 | OWN/2017-18/P/22 | Expenditures | 4,676 | 02/05/2017 | OWN/2017-18/C/5 | 3,600 | |||||||
Select activity nature | 25/05/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | 25/05/2017 | OWN/2017-18/C/17 | 17,200 | |||||||
Select activity nature | 25/05/2017 | OWN/2017-18/P/24 | Expenditures | 180 | 25/05/2017 | OWN/2017-18/C/6 | 2,300 | |||||||
Select activity nature | 25/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 44,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:04 AM. |