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 | 02/02/2018 | NRDWSP/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2018 | OWN/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2018 | OWN/2017-18/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/02/2018 | OWN/2017-18/P/31 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/02/2018 | OWN/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2018 | OWN/2017-18/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/02/2018 | NRDWSP/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/02/2018 | OWN/2017-18/P/34 | Expenditures | 37,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:21 AM. |