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 | 03/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/01/2017 | OWN/2016-17/P/43 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/01/2017 | OWN/2016-17/P/44 | Expenditures | 900 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/45 | Expenditures | 800 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 47,900 | ||||||||||
Select activity nature | 25/01/2017 | MGNREGA/2016-17/P/6 | Expenditures | 1,221 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/46 | Expenditures | 25 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/47 | Expenditures | 5,560 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/48 | Expenditures | 30,350 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/49 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:32 AM. |