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 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 110,000 | 07/07/2017 | OWN/2017-18/C/2 | 2,500 | |||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/07/2017 | OWN/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 750 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 750 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:56 PM. |