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 | 08/02/2018 | OWN/2017-18/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/02/2018 | OWN/2017-18/P/21 | Expenditures | 18,667 | ||||||||||
Select activity nature | 15/02/2018 | OWN/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2018 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | OWN/2017-18/P/24 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:02 AM. |