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 | 11/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,134 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/27 | Expenditures | 932 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/28 | Expenditures | 28 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/11 | Expenditures | 618,902 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/12 | Expenditures | 309,151 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/13 | Expenditures | 83,100 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/15 | Expenditures | 135,760 | ||||||||||
Select activity nature | 17/08/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2017 | OWN/2017-18/P/16 | Expenditures | 102,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:10 PM. |