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 | 03/08/2017 | OWN/2017-18/P/46 | Expenditures | 3,525 | ||||||||||
Select activity nature | 03/08/2017 | OWN/2017-18/P/47 | Expenditures | 950 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/48 | Expenditures | 15,500 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/50 | Expenditures | 9,718 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/51 | Expenditures | 3,667 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/52 | Expenditures | 700 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/53 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:28 PM. |