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 | 11/05/2017 | OWN/2017-18/P/8 | Expenditures | 12,480 | ||||||||||
Select activity nature | 17/05/2017 | OWN/2017-18/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/05/2017 | OWN/2017-18/P/12 | Expenditures | 3,900 | ||||||||||
Select activity nature | 29/05/2017 | OWN/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/15 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:45 AM. |