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 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 117,650 | 02/06/2017 | OWN/2017-18/C/1 | 20,000 | |||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,667 | 08/06/2017 | OWN/2017-18/C/2 | 21,388 | |||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 46,560 | 21/06/2017 | OWN/2017-18/C/3 | 12,402 | |||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/13 | Expenditures | 19,376 | 21/06/2017 | OWN/2017-18/C/4 | 20,000 | |||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,252 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 43,192 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 23,500 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 4,894 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/17 | Expenditures | 130,117 | ||||||||||
Select activity nature | 22/06/2017 | OWN/2017-18/P/18 | Expenditures | 44,599 | ||||||||||
Select activity nature | 22/06/2017 | OWN/2017-18/P/20 | Expenditures | 9,320 | ||||||||||
Select activity nature | 22/06/2017 | OWN/2017-18/P/21 | Expenditures | 13,846 | ||||||||||
Select activity nature | 22/06/2017 | OWN/2017-18/P/29 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:28 AM. |