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 | 14/08/2017 | OWN/2017-18/P/20 | Expenditures | 6,700 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 340 | ||||||||||
Select activity nature | 14/08/2017 | SAS/2017-18/P/3 | Expenditures | 4,050 | ||||||||||
Select activity nature | 14/08/2017 | SAS/2017-18/P/4 | Expenditures | 8,700 | ||||||||||
Select activity nature | 14/08/2017 | SAS/2017-18/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,150 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/23 | Expenditures | 2,150 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,890 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/25 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:23 PM. |