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 | 02/07/2017 | OWN/2017-18/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/07/2017 | OWN/2017-18/P/16 | Expenditures | 6,700 | ||||||||||
Select activity nature | 11/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,900 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/18 | Expenditures | 6,350 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 92,500 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/19 | Expenditures | 15,925 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/20 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:25 AM. |