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 | 17/07/2017 | OWN/2017-18/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/1 | Expenditures | 20,776 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/26 | Expenditures | 34,053 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/27 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/28 | Expenditures | 805 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/29 | Expenditures | 940 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/30 | Expenditures | 6,875 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/31 | Expenditures | 850 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/32 | Expenditures | 1,450 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/33 | Expenditures | 2,162 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/35 | Expenditures | 300 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:57 PM. |