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/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/7 | Expenditures | 296,562 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/8 | Expenditures | 145,252 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/9 | Expenditures | 101,100 | ||||||||||
Select activity nature | 03/08/2017 | OWN/2017-18/P/11 | Expenditures | 215,000 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/15 | Expenditures | 87,348 | ||||||||||
Select activity nature | 09/08/2017 | OWN/2017-18/P/16 | Expenditures | 69,375 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/18 | Expenditures | 72,480 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/19 | Expenditures | 84,000 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/21 | Expenditures | 24,065 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 182,194 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/23 | Expenditures | 6,875 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2017 | OWN/2017-18/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/27 | Expenditures | 34,125 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:36 AM. |