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 | 01/08/2017 | OWN/2017-18/P/10 | Expenditures | 2,580 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/12 | Expenditures | 770 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/13 | Expenditures | 10,050 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/7 | Expenditures | 430 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/8 | Expenditures | 2,450 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 103,032 | ||||||||||
Select activity nature | 14/08/2017 | STS/2017-18/P/5 | Expenditures | 86,000 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 62,295 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 119,680 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 82,620 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/32 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/16 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:21 AM. |