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 | 06/07/2017 | OWN/2017-18/P/25 | Expenditures | 18 | 06/07/2017 | OWN/2017-18/C/4 | 18 | |||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/26 | Expenditures | 20,000 | 27/07/2017 | OWN/2017-18/C/2 | 30 | |||||||
Select activity nature | 29/07/2017 | OWN/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:20 PM. |