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 | 06/11/2017 | OWN/2017-18/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2017 | OWN/2017-18/P/60 | Expenditures | 295 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2017 | OWN/2017-18/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2017 | OWN/2017-18/P/50 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:55:10 AM. |