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 | 05/07/2017 | OWN/2017-18/P/20 | Expenditures | 230 | ||||||||||
Select activity nature | 05/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 1,784 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/22 | Expenditures | 4,676 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/4 | Expenditures | 9,260 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:44 PM. |