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 | 14/12/2017 | OWN/2017-18/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 18,880 | ||||||||||
Select activity nature | 16/12/2017 | OWN/2017-18/P/28 | Expenditures | 6,200 | ||||||||||
Select activity nature | 16/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/12/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2017 | OWN/2017-18/P/31 | Expenditures | 3,290 | ||||||||||
Select activity nature | 16/12/2017 | OWN/2017-18/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:39 AM. |