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 | 06/06/2017 | OWN/2017-18/P/3 | Expenditures | 24,305 | 01/06/2017 | OWN/2017-18/C/6 | 13,000 | |||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/4 | Expenditures | 18,850 | 06/06/2017 | OWN/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/5 | Expenditures | 6,575 | 16/06/2017 | OWN/2017-18/C/8 | 21,670 | |||||||
Select activity nature | Expenditures | 27/06/2017 | OWN/2017-18/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:22 AM. |