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 | 06/10/2017 | OWN/2017-18/P/3 | Expenditures | 4,680 | ||||||||||
Select activity nature | 06/10/2017 | OWN/2017-18/P/4 | Expenditures | 1,450 | ||||||||||
Select activity nature | 06/10/2017 | OWN/2017-18/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 20,120 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,231 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 4 | ||||||||||
Select activity nature | 26/10/2017 | OWN/2017-18/P/31 | Expenditures | 72 | ||||||||||
Select activity nature | 26/10/2017 | OWN/2017-18/P/32 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:19 AM. |