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 | 08/08/2017 | OWN/2017-18/P/12 | Expenditures | 16,200 | 04/08/2017 | OWN/2017-18/C/5 | 6,500 | |||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/13 | Expenditures | 12,250 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/15 | Expenditures | 15,225 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/17 | Expenditures | 19,695 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/18 | Expenditures | 113,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:46 PM. |