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 | 03/10/2017 | OWN/2017-18/P/23 | Expenditures | 4,675 | ||||||||||
Select activity nature | 03/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,700 | ||||||||||
Select activity nature | 03/10/2017 | OWN/2017-18/P/25 | Expenditures | 2.95 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/50 | Expenditures | 23,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 1,931 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 2.96 | ||||||||||
Select activity nature | 27/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 4,813 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 2.96 | ||||||||||
Select activity nature | 30/10/2017 | OWN/2017-18/P/26 | Expenditures | 700 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:08 PM. |