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/1 | Expenditures | 2,167 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/2 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 11,521 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/4 | Expenditures | 666 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,573 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/57 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/77 | Expenditures | 30,240 | ||||||||||
Select activity nature | 27/07/2017 | OWN/2017-18/P/59 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:21 AM. |