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 | 22/12/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/56 | Expenditures | 7,480 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/58 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/66 | Expenditures | 1,950 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/67 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:48 AM. |