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 | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/20 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/21 | Expenditures | 5,120 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/23 | Expenditures | 18,700 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/24 | Expenditures | 3,579 | ||||||||||
Select activity nature | 29/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/08/2017 | OWN/2017-18/P/27 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:49 PM. |