Voucher Wise Summary Report
Opening Balance | 536,416 | |||||||||||||
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 | 03/04/2017 | OWN/2017-18/P/133 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/04/2017 | OWN/2017-18/P/134 | Expenditures | 2,150 | ||||||||||
Select activity nature | 03/04/2017 | OWN/2017-18/P/141 | Expenditures | 540 | ||||||||||
Select activity nature | 04/04/2017 | OWN/2017-18/P/102 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/04/2017 | OWN/2017-18/P/103 | Expenditures | 432 | ||||||||||
Select activity nature | 04/04/2017 | OWN/2017-18/P/104 | Expenditures | 1,250 | ||||||||||
Select activity nature | 04/04/2017 | OWN/2017-18/P/105 | Expenditures | 3,700 | ||||||||||
Select activity nature | 05/04/2017 | OWN/2017-18/P/135 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2017 | OWN/2017-18/P/136 | Expenditures | 6,357 | ||||||||||
Select activity nature | 05/04/2017 | OWN/2017-18/P/137 | Expenditures | 4,299 | ||||||||||
Select activity nature | 06/04/2017 | OWN/2017-18/P/109 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/04/2017 | OWN/2017-18/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/04/2017 | OWN/2017-18/P/18 | Expenditures | 1,030 | ||||||||||
Select activity nature | 26/04/2017 | OWN/2017-18/P/19 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:54 AM. |