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 | 07/11/2017 | OWN/2017-18/P/70 | Expenditures | 1,050 | ||||||||||
Select activity nature | 07/11/2017 | OWN/2017-18/P/71 | Expenditures | 7,634 | ||||||||||
Select activity nature | 07/11/2017 | OWN/2017-18/P/74 | Expenditures | 1,760 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/72 | Expenditures | 1,864 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/73 | Expenditures | 11,050 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/75 | Expenditures | 1,620 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/76 | Expenditures | 650 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/77 | Expenditures | 7,634 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/78 | Expenditures | 1,864 | ||||||||||
Select activity nature | 10/11/2017 | OWN/2017-18/P/79 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 69,115 | ||||||||||
Select activity nature | 23/11/2017 | OWN/2017-18/P/80 | Expenditures | 72 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 40,120 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:43 PM. |