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 | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,325 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/6 | Expenditures | 32,685 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/08/2017 | OWN/2017-18/P/23 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:01 PM. |