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 | 04/12/2017 | OWN/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2017 | OWN/2017-18/P/34 | Expenditures | 13,750 | ||||||||||
Select activity nature | 18/12/2017 | OWN/2017-18/P/35 | Expenditures | 2,550 | ||||||||||
Select activity nature | 19/12/2017 | NRDWSP/2017-18/P/13 | Expenditures | 780 | ||||||||||
Select activity nature | 19/12/2017 | NRDWSP/2017-18/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 19/12/2017 | NRDWSP/2017-18/P/15 | Expenditures | 180 | ||||||||||
Select activity nature | 27/12/2017 | OWN/2017-18/P/36 | Expenditures | 690 | ||||||||||
Select activity nature | 28/12/2017 | NRDWSP/2017-18/P/16 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:42 AM. |