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 | 04/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,315 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,210 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/17 | Expenditures | 100 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,580 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,440 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,760 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/49 | Expenditures | 300 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 28,151 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 10,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:50 PM. |