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 | 01/11/2017 | OWN/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2017 | OWN/2017-18/P/29 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2017 | OWN/2017-18/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/34 | Expenditures | 5,729 | ||||||||||
Select activity nature | 24/11/2017 | OWN/2017-18/P/35 | Expenditures | 9,775 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:56 AM. |