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/6 | Expenditures | 7,519 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2017 | OWN/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,650 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,292 | ||||||||||
Select activity nature | 29/07/2017 | OWN/2017-18/P/71 | Expenditures | 6,700 | ||||||||||
Select activity nature | 29/07/2017 | OWN/2017-18/P/72 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:00 PM. |