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 | 03/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/11 | Expenditures | 50,229 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/12 | Expenditures | 599 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/14 | Expenditures | 6,750 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/32 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:44 AM. |