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 | 02/01/2018 | OWN/2017-18/P/11 | Expenditures | 5,662 | 02/01/2018 | OWN/2017-18/C/5 | 20,000 | |||||||
Select activity nature | 02/01/2018 | SFC/2017-18/P/12 | Expenditures | 1,197 | 08/01/2018 | OWN/2017-18/C/6 | 20,000 | |||||||
Select activity nature | 08/01/2018 | OWN/2017-18/P/12 | Expenditures | 20,000 | 09/01/2018 | FFC/2017-18/C/4 | 25,000 | |||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/13 | Expenditures | 5,482 | 09/01/2018 | OWN/2017-18/C/7 | 15,000 | |||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,547 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 200 | ||||||||||
Select activity nature | 11/01/2018 | OWN/2017-18/P/14 | Expenditures | 4,350 | ||||||||||
Select activity nature | 11/01/2018 | OWN/2017-18/P/15 | Expenditures | 14,043 | ||||||||||
Select activity nature | 11/01/2018 | OWN/2017-18/P/16 | Expenditures | 5,463 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:48 AM. |