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 | 14/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/36 | Expenditures | 12,680 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/41 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2017 | OWN/2017-18/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/45 | Expenditures | 4,252 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/46 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:50 AM. |