Voucher Wise Summary Report
Opening Balance | 434,042.03 | |||||||||||||
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 | 01/04/2017 | OWN/2017-18/P/9 | Expenditures | 9,000 | 03/04/2017 | OWN/2017-18/C/1 | 3,900 | |||||||
Select activity nature | 07/04/2017 | OWN/2017-18/P/6 | Expenditures | 340 | 03/04/2017 | OWN/2017-18/C/17 | 5,300 | |||||||
Select activity nature | 07/04/2017 | OWN/2017-18/P/7 | Expenditures | 410 | 06/04/2017 | OWN/2017-18/C/19 | 4,500 | |||||||
Select activity nature | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,350 | 06/04/2017 | OWN/2017-18/C/2 | 2,400 | |||||||
Select activity nature | 20/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,580 | 07/04/2017 | OWN/2017-18/C/20 | 4,710 | |||||||
Select activity nature | 20/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | 07/04/2017 | OWN/2017-18/C/3 | 4,000 | |||||||
Select activity nature | 25/04/2017 | OWN/2017-18/P/8 | Expenditures | 583 | 12/04/2017 | OWN/2017-18/C/24 | 4,750 | |||||||
Select activity nature | Expenditures | 12/04/2017 | OWN/2017-18/C/25 | 4,700 | ||||||||||
Select activity nature | Expenditures | 12/04/2017 | OWN/2017-18/C/4 | 2,500 | ||||||||||
Select activity nature | Expenditures | 15/04/2017 | OWN/2017-18/C/26 | 9,350 | ||||||||||
Select activity nature | Expenditures | 15/04/2017 | OWN/2017-18/C/5 | 4,000 | ||||||||||
Select activity nature | Expenditures | 17/04/2017 | OWN/2017-18/C/27 | 6,000 | ||||||||||
Select activity nature | Expenditures | 17/04/2017 | OWN/2017-18/C/28 | 1,620 | ||||||||||
Select activity nature | Expenditures | 17/04/2017 | OWN/2017-18/C/6 | 2,400 | ||||||||||
Select activity nature | Expenditures | 18/04/2017 | OWN/2017-18/C/29 | 6,100 | ||||||||||
Select activity nature | Expenditures | 18/04/2017 | OWN/2017-18/C/7 | 4,600 | ||||||||||
Select activity nature | Expenditures | 20/04/2017 | OWN/2017-18/C/30 | 11,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2017 | OWN/2017-18/C/8 | 4,400 | ||||||||||
Select activity nature | Expenditures | 26/04/2017 | OWN/2017-18/C/31 | 4,000 | ||||||||||
Select activity nature | Expenditures | 26/04/2017 | OWN/2017-18/C/9 | 2,400 | ||||||||||
Select activity nature | Expenditures | 28/04/2017 | OWN/2017-18/C/10 | 1,600 | ||||||||||
Select activity nature | Expenditures | 28/04/2017 | OWN/2017-18/C/32 | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:56 AM. |