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 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,888 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 488 | ||||||||||
Select activity nature | 02/06/2017 | OWN/2017-18/P/25 | Expenditures | 3,860 | ||||||||||
Select activity nature | 02/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/06/2017 | OWN/2017-18/P/10 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:42 PM. |