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 | 16/08/2017 | OWN/2017-18/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/27 | Expenditures | 700 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/28 | Expenditures | 300 | ||||||||||
Select activity nature | 18/08/2017 | STS/2017-18/P/14 | Expenditures | 265 | ||||||||||
Select activity nature | 18/08/2017 | STS/2017-18/P/15 | Expenditures | 177.5 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 3,008 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/29 | Expenditures | 600 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/30 | Expenditures | 200 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/32 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:06 AM. |