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 | 09/10/2017 | OWN/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2017 | OWN/2017-18/P/34 | Expenditures | 350 | ||||||||||
Select activity nature | 09/10/2017 | OWN/2017-18/P/35 | Expenditures | 200 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/36 | Expenditures | 20,727 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/37 | Expenditures | 20,727 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:45 AM. |