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 | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 6,475 | 11/08/2017 | OWN/2017-18/C/10 | 13,000 | |||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/46 | Expenditures | 1,350 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 16,770 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,480 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/34 | Expenditures | 865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:40 AM. |