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 | 10/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2017 | OWN/2016-17/P/43 | Expenditures | 5,100 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,356 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 15,876 | ||||||||||
Select activity nature | 24/01/2017 | OWN/2016-17/P/44 | Expenditures | 600 | ||||||||||
Select activity nature | 24/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:02 AM. |