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/46 | Expenditures | 4,675 | ||||||||||
Select activity nature | 02/07/2017 | OWN/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2017 | OWN/2017-18/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2017 | OWN/2017-18/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 8,562 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/50 | Expenditures | 10,970 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/51 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/52 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/53 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:36 AM. |