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 | 22/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/02/2018 | OWN/2017-18/P/42 | Expenditures | 560 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2018 | OWN/2017-18/P/43 | Expenditures | 4,675 | ||||||||||
Select activity nature | 28/02/2018 | OWN/2017-18/P/44 | Expenditures | 850 | ||||||||||
Select activity nature | 28/02/2018 | OWN/2017-18/P/47 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:57 PM. |