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 | 03/01/2017 | OWN/2016-17/P/60 | Expenditures | 750 | ||||||||||
Select activity nature | 07/01/2017 | OWN/2016-17/P/61 | Expenditures | 10,260 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/63 | Expenditures | 50 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/64 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 55,161 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:14 AM. |