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 | 01/11/2017 | OWN/2017-18/P/59 | Expenditures | 24,036 | ||||||||||
Select activity nature | 03/11/2017 | OWN/2017-18/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/11/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2017 | OWN/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2017 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2017 | OWN/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2017 | OWN/2017-18/P/65 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2017 | OWN/2017-18/P/66 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/67 | Expenditures | 48,036 | ||||||||||
Select activity nature | 15/11/2017 | OWN/2017-18/P/68 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2017 | OWN/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:52 PM. |