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 | 05/07/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | 05/07/2017 | OWN/2017-18/C/1 | 3,000 | |||||||
Select activity nature | 05/07/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | 13/07/2017 | OWN/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 13/07/2017 | OWN/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2017 | OWN/2017-18/P/32 | Expenditures | 600 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/27 | Expenditures | 650 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:15 PM. |