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 | 01/03/2018 | OWN/2017-18/P/81 | Expenditures | 3,600 | 01/03/2018 | OWN/2017-18/C/3 | 1,550 | |||||||
Select activity nature | 01/03/2018 | OWN/2017-18/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/03/2018 | OWN/2017-18/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2018 | OWN/2017-18/P/84 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/03/2018 | OWN/2017-18/P/85 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/03/2018 | OWN/2017-18/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2018 | OWN/2017-18/P/87 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/03/2018 | OWN/2017-18/P/88 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/03/2018 | OWN/2017-18/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/03/2018 | OWN/2017-18/P/90 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:21 AM. |