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 | 02/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/16 | Expenditures | 650 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:05 PM. |