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 | 17/05/2017 | OWN/2017-18/P/1 | Expenditures | 27,484 | ||||||||||
Select activity nature | 17/05/2017 | OWN/2017-18/P/2 | Expenditures | 12,772 | ||||||||||
Select activity nature | 18/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,675 | ||||||||||
Select activity nature | 18/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,550 | ||||||||||
Select activity nature | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 35,037 | ||||||||||
Select activity nature | 18/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 20,900 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:55 AM. |