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 | 14/09/2017 | OWN/2017-18/P/54 | Expenditures | 13,385 | ||||||||||
Select activity nature | 14/09/2017 | OWN/2017-18/P/55 | Expenditures | 700 | ||||||||||
Select activity nature | 14/09/2017 | OWN/2017-18/P/56 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/09/2017 | FFC/2017-18/P/6 | Expenditures | 15 | ||||||||||
Select activity nature | 28/09/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2017 | OWN/2017-18/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:30 PM. |