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/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/07/2017 | OWN/2017-18/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2017 | OWN/2017-18/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/07/2017 | OWN/2017-18/P/47 | Expenditures | 30 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2017 | OWN/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:40 AM. |