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 | 09/11/2017 | OWN/2017-18/P/15 | Expenditures | 16,800 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/16 | Expenditures | 15,300 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/11/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/11/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/1 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:08 PM. |