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 | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,260 | ||||||||||
Select activity nature | 23/06/2017 | OWN/2017-18/P/6 | Expenditures | 400 | ||||||||||
Select activity nature | 23/06/2017 | OWN/2017-18/P/7 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:49 AM. |