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 | 03/05/2017 | OWN/2017-18/P/24 | Expenditures | 40,200 | 11/05/2017 | OWN/2017-18/C/11 | 23,524 | |||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/25 | Expenditures | 7,522 | 11/05/2017 | OWN/2017-18/C/2 | 69,191 | |||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/26 | Expenditures | 6,466 | ||||||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/27 | Expenditures | 3,024 | ||||||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/31 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/6 | Expenditures | 13,812 | ||||||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,976 | ||||||||||
Select activity nature | 11/05/2017 | OWN/2017-18/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/05/2017 | OWN/2017-18/P/33 | Expenditures | 3,250 | ||||||||||
Select activity nature | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,100 | ||||||||||
Select activity nature | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 83,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:14 PM. |