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 | 08/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,675 | ||||||||||
Select activity nature | 19/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 2,829 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 13,950 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/5 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:05 AM. |