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 | 09/11/2017 | OWN/2017-18/P/26 | Expenditures | 88,520 | ||||||||||
Select activity nature | 13/11/2017 | OWN/2017-18/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/11/2017 | OWN/2017-18/P/27 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/28 | Expenditures | 12,200 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/29 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:04 AM. |