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 | 01/08/2017 | NRDWSP/2017-18/P/38 | Expenditures | 5,700 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/28 | Expenditures | 14,700 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 7,100 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:53 PM. |