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 | 03/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,150 | ||||||||||
Select activity nature | 11/10/2017 | OWN/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/26 | Expenditures | 6,950 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/27 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:13 PM. |