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 | 03/11/2017 | OWN/2017-18/P/92 | Expenditures | 1,950 | 03/11/2017 | OWN/2017-18/C/4 | 22,000 | |||||||
Select activity nature | 03/11/2017 | OWN/2017-18/P/93 | Expenditures | 7,000 | 03/11/2017 | OWN/2017-18/C/7 | 22,000 | |||||||
Select activity nature | 03/11/2017 | OWN/2017-18/P/94 | Expenditures | 6,460 | 21/11/2017 | OWN/2017-18/C/5 | 7,000 | |||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/56 | Expenditures | 660 | 21/11/2017 | OWN/2017-18/C/8 | 13,460 | |||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/57 | Expenditures | 700 | 27/11/2017 | OWN/2017-18/C/9 | 8,000 | |||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/58 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/59 | Expenditures | 6,970 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/60 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/95 | Expenditures | 1,180 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/96 | Expenditures | 5,483 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/97 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/61 | Expenditures | 1,440 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/62 | Expenditures | 800 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/98 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:18 AM. |