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 | 03/07/2017 | OWN/2017-18/P/21 | Expenditures | 28,050 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/24 | Expenditures | 9,180 | ||||||||||
Select activity nature | 10/07/2017 | OWN/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/28 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/07/2017 | OWN/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:01 AM. |