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 | 02/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,727 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/12 | Expenditures | 3,340 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/8 | Expenditures | 12,170 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/9 | Expenditures | 281 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,050 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/15 | Expenditures | 9,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:01 PM. |