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 | 01/08/2017 | OWN/2017-18/P/35 | Expenditures | 7,175 | 28/08/2017 | OWN/2017-18/C/17 | 7,000 | |||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/36 | Expenditures | 850 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/37 | Expenditures | 420 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/39 | Expenditures | 580 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/83 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/84 | Expenditures | 600 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/85 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:39 AM. |