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 | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,675 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,292 | ||||||||||
Select activity nature | 02/06/2017 | OWN/2017-18/P/16 | Expenditures | 12,586 | ||||||||||
Select activity nature | 07/06/2017 | OWN/2017-18/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/06/2017 | OWN/2017-18/P/20 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/06/2017 | OWN/2017-18/P/21 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/06/2017 | OWN/2017-18/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/06/2017 | OWN/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2017 | OWN/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2017 | OWN/2017-18/P/26 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:02 AM. |