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 | 04/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,030 | ||||||||||
Select activity nature | 05/10/2017 | OWN/2017-18/P/23 | Expenditures | 13,300 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/24 | Expenditures | 5,570 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,350 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 5.9 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/25 | Expenditures | 10,318 | ||||||||||
Select activity nature | 18/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/10/2017 | OWN/2017-18/P/27 | Expenditures | 11,300 | ||||||||||
Select activity nature | 23/10/2017 | OWN/2017-18/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/10/2017 | OWN/2017-18/P/29 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/10/2017 | OWN/2017-18/P/30 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:27 AM. |