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 | 03/08/2017 | OWN/2017-18/P/49 | Expenditures | 1,540 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/23 | Expenditures | 5,134 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/24 | Expenditures | 932 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/50 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/51 | Expenditures | 4,570 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,410 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/28 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:02 PM. |