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 | 01/08/2017 | OWN/2017-18/P/23 | Expenditures | 5,300 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,690 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/25 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,840 | ||||||||||
Select activity nature | 11/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/28 | Expenditures | 12,300 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,725 | ||||||||||
Select activity nature | 25/08/2017 | OWN/2017-18/P/30 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/08/2017 | OWN/2017-18/P/11 | Expenditures | 800 | ||||||||||
Select activity nature | 29/08/2017 | OWN/2017-18/P/32 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:30 PM. |