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 | 01/05/2017 | OWN/2017-18/P/90 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/05/2017 | OWN/2017-18/P/6 | Expenditures | 7,775 | ||||||||||
Select activity nature | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,475 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/10 | Expenditures | 8,925 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/11 | Expenditures | 5,145 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/12 | Expenditures | 600 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/91 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/92 | Expenditures | 5,042 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/93 | Expenditures | 150 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/94 | Expenditures | 7,134 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/95 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/05/2017 | TSC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/05/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/05/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:35 AM. |