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 | 05/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,134 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/15 | Expenditures | 932 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/42 | Expenditures | 70 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/43 | Expenditures | 5,470 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/44 | Expenditures | 150 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/45 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:10 AM. |