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 | 01/07/2017 | OWN/2017-18/P/17 | Expenditures | 15,000 | 21/07/2017 | OWN/2017-18/C/3 | 1,800 | |||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 19,814 | ||||||||||
Select activity nature | 20/07/2017 | OWN/2017-18/P/37 | Expenditures | 700 | ||||||||||
Select activity nature | 20/07/2017 | OWN/2017-18/P/38 | Expenditures | 300 | ||||||||||
Select activity nature | 20/07/2017 | OWN/2017-18/P/39 | Expenditures | 940 | ||||||||||
Select activity nature | 21/07/2017 | OWN/2017-18/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/07/2017 | OWN/2017-18/P/41 | Expenditures | 3,400 | ||||||||||
Select activity nature | 31/07/2017 | OWN/2017-18/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2017 | OWN/2017-18/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:34 AM. |