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 | 04/05/2017 | OWN/2017-18/P/13 | Expenditures | 19,384 | ||||||||||
Select activity nature | 04/05/2017 | OWN/2017-18/P/14 | Expenditures | 44,040 | ||||||||||
Select activity nature | 04/05/2017 | OWN/2017-18/P/23 | Expenditures | 6,854 | ||||||||||
Select activity nature | 04/05/2017 | OWN/2017-18/P/24 | Expenditures | 29,568 | ||||||||||
Select activity nature | 04/05/2017 | OWN/2017-18/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/05/2017 | OWN/2017-18/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/05/2017 | OWN/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/05/2017 | OWN/2017-18/P/16 | Expenditures | 60,900 | ||||||||||
Select activity nature | 08/05/2017 | OWN/2017-18/P/17 | Expenditures | 47,000 | ||||||||||
Select activity nature | 08/05/2017 | OWN/2017-18/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/05/2017 | OWN/2017-18/P/19 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/05/2017 | OWN/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/05/2017 | OWN/2017-18/P/28 | Expenditures | 800 | ||||||||||
Select activity nature | 17/05/2017 | OWN/2017-18/P/29 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/05/2017 | OWN/2017-18/P/20 | Expenditures | 6,970 | ||||||||||
Select activity nature | 24/05/2017 | OWN/2017-18/P/30 | Expenditures | 7,844 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/21 | Expenditures | 8,290 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:47 PM. |