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 | 21/11/2017 | OWN/2017-18/P/10 | Expenditures | 1,800 | 24/11/2017 | OWN/2017-18/C/1 | 13,839 | |||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/7 | Expenditures | 18,600 | 24/11/2017 | OWN/2017-18/C/2 | 9,198 | |||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/9 | Expenditures | 900 | ||||||||||
Select activity nature | 24/11/2017 | OWN/2017-18/P/25 | Expenditures | 15,685 | ||||||||||
Select activity nature | 24/11/2017 | OWN/2017-18/P/26 | Expenditures | 230,775 | ||||||||||
Select activity nature | 24/11/2017 | OWN/2017-18/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/11 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:38 AM. |