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 | 05/09/2017 | OWN/2017-18/P/87 | Expenditures | 1,046 | ||||||||||
Select activity nature | 05/09/2017 | OWN/2017-18/P/88 | Expenditures | 150 | ||||||||||
Select activity nature | 15/09/2017 | OWN/2017-18/P/89 | Expenditures | 600 | ||||||||||
Select activity nature | 22/09/2017 | OWN/2017-18/P/90 | Expenditures | 125 | ||||||||||
Select activity nature | 25/09/2017 | OWN/2017-18/P/22 | Expenditures | 780 | ||||||||||
Select activity nature | 25/09/2017 | OWN/2017-18/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/09/2017 | OWN/2017-18/P/43 | Expenditures | 760 | ||||||||||
Select activity nature | 25/09/2017 | OWN/2017-18/P/44 | Expenditures | 305 | ||||||||||
Select activity nature | 25/09/2017 | OWN/2017-18/P/45 | Expenditures | 3,550 | ||||||||||
Select activity nature | 25/09/2017 | OWN/2017-18/P/46 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:44 AM. |