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 | 2,750 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 09/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/08/2017 | OWN/2017-18/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 09/08/2017 | OWN/2017-18/P/23 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/08/2017 | OWN/2017-18/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/28 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:40 AM. |