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 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 25 | ||||||||||
Select activity nature | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 27,075 | ||||||||||
Select activity nature | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 25,152 | ||||||||||
Select activity nature | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 14,260 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 50 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:42 AM. |