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 | 08/12/2017 | OWN/2017-18/P/50 | Expenditures | 15,402 | ||||||||||
Select activity nature | 08/12/2017 | OWN/2017-18/P/51 | Expenditures | 2,796 | ||||||||||
Select activity nature | 19/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,300 | ||||||||||
Select activity nature | 20/12/2017 | OWN/2017-18/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/36 | Expenditures | 600 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/72 | Expenditures | 124,783 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/73 | Expenditures | 23,924 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/74 | Expenditures | 23,924 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/75 | Expenditures | 11,962 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/76 | Expenditures | 11,962 | ||||||||||
Select activity nature | 29/12/2017 | OWN/2017-18/P/37 | Expenditures | 1,010 | ||||||||||
Select activity nature | 29/12/2017 | OWN/2017-18/P/53 | Expenditures | 4,650 | ||||||||||
Select activity nature | 29/12/2017 | OWN/2017-18/P/54 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:24 PM. |