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 | 06/02/2018 | OWN/2017-18/P/53 | Expenditures | 210,000 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/34 | Expenditures | 900 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/35 | Expenditures | 900 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/36 | Expenditures | 900 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/37 | Expenditures | 900 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/38 | Expenditures | 900 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,202 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 17,612 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:30 PM. |