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 | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,584 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/56 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/13 | Expenditures | 36,054 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,915 | ||||||||||
Select activity nature | 21/07/2017 | OWN/2017-18/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:35 AM. |