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 | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/2 | Expenditures | 15 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:56 AM. |