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 | 05/08/2017 | OWN/2017-18/P/11 | Expenditures | 8,566 | 05/08/2017 | OWN/2017-18/C/10 | 10,000 | |||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/24 | Expenditures | 8,025 | 05/08/2017 | OWN/2017-18/C/21 | 900 | |||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,150 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:37:48 PM. |