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 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | 18/05/2017 | OWN/2017-18/C/27 | 7,270 | |||||||
Select activity nature | 19/05/2017 | OWN/2017-18/P/45 | Expenditures | 6,054 | 23/05/2017 | OWN/2017-18/C/28 | 10,000 | |||||||
Select activity nature | 25/05/2017 | OWN/2017-18/P/46 | Expenditures | 25,000 | 23/05/2017 | OWN/2017-18/C/5 | 5,800 | |||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:25 AM. |