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 | 01/10/2017 | OWN/2017-18/P/42 | Expenditures | 3,000 | 10/10/2017 | OWN/2017-18/C/6 | 59,300 | |||||||
Select activity nature | 01/10/2017 | OWN/2017-18/P/43 | Expenditures | 15,268 | ||||||||||
Select activity nature | 07/10/2017 | OWN/2017-18/P/98 | Expenditures | 2,560 | ||||||||||
Select activity nature | 12/10/2017 | OWN/2017-18/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/100 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/99 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,085 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 8,302 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:39 PM. |