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 | 16/10/2017 | OWN/2017-18/P/41 | Expenditures | 480 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/52 | Expenditures | 480 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/71 | Expenditures | 10,268 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/72 | Expenditures | 1,864 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/73 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/10/2017 | OWN/2017-18/P/53 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:17 PM. |