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 | 03/11/2017 | NRDWSP/2017-18/P/11 | Expenditures | 2,350 | ||||||||||
Select activity nature | 03/11/2017 | NRDWSP/2017-18/P/12 | Expenditures | 950 | ||||||||||
Select activity nature | 03/11/2017 | OWN/2017-18/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,150 | ||||||||||
Select activity nature | 07/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,545 | ||||||||||
Select activity nature | 07/11/2017 | OWN/2017-18/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/41 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:39 PM. |