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 | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,575 | ||||||||||
Select activity nature | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,175 | ||||||||||
Select activity nature | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 61,608 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 93,500 | ||||||||||
Select activity nature | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:03 AM. |