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 | 14/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/08/2017 | NRDWSP/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2017 | NRDWSP/2017-18/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:29 PM. |