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 | 16/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,400 | 16/06/2017 | OWN/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/4 | Expenditures | 8,940 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,530 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:06 AM. |