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 | 01/02/2018 | OWN/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/02/2018 | OWN/2017-18/P/37 | Expenditures | 3,400 | ||||||||||
Select activity nature | 01/02/2018 | OWN/2017-18/P/38 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/02/2018 | OWN/2017-18/P/39 | Expenditures | 15,400 | ||||||||||
Select activity nature | 01/02/2018 | OWN/2017-18/P/40 | Expenditures | 31,877 | ||||||||||
Select activity nature | 01/02/2018 | OWN/2017-18/P/41 | Expenditures | 22,950 | ||||||||||
Select activity nature | 01/02/2018 | OWN/2017-18/P/42 | Expenditures | 20,625 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 45,200 | ||||||||||
Select activity nature | 12/02/2018 | OWN/2017-18/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:32 PM. |