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 | 01/06/2017 | OWN/2017-18/P/43 | Expenditures | 6,501 | 27/06/2017 | OWN/2017-18/C/2 | 3,800 | |||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/44 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/45 | Expenditures | 1,998 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/71 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/72 | Expenditures | 3,750 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/73 | Expenditures | 430 | ||||||||||
Select activity nature | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,950 | ||||||||||
Select activity nature | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/47 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/48 | Expenditures | 1,040 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/74 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/75 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/49 | Expenditures | 287.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:39 PM. |