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 | 19/05/2017 | OWN/2017-18/P/71 | Expenditures | 7,670 | ||||||||||
Select activity nature | 19/05/2017 | OWN/2017-18/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,975 | ||||||||||
Select activity nature | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 850 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/8 | Expenditures | 6,975 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:01 PM. |