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 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,300 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:05 PM. |