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 | 04/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/07/2017 | OWN/2017-18/P/26 | Expenditures | 3,100 | ||||||||||
Select activity nature | 04/07/2017 | OWN/2017-18/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/07/2017 | OWN/2017-18/P/1 | Expenditures | 15,027 | ||||||||||
Select activity nature | 10/07/2017 | OWN/2017-18/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2017 | OWN/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/5 | Expenditures | 690 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/6 | Expenditures | 4,450 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:13 AM. |