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 | 07/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/9 | Expenditures | 109,250 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/12 | Expenditures | 45,900 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/13 | Expenditures | 50,400 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/16 | Expenditures | 660 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/27 | Expenditures | 19,200 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/28 | Expenditures | 780 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/29 | Expenditures | 850 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/30 | Expenditures | 400 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:51 PM. |