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 | 10/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,550 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/24 | Expenditures | 177 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:09 AM. |