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 | 12/02/2018 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2018 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | OWN/2017-18/P/28 | Expenditures | 20,535 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:46 AM. |