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 | 01/02/2018 | OWN/2017-18/P/87 | Expenditures | 500 | ||||||||||
Select activity nature | 01/02/2018 | OWN/2017-18/P/88 | Expenditures | 500 | ||||||||||
Select activity nature | 03/02/2018 | OWN/2017-18/P/94 | Expenditures | 500 | ||||||||||
Select activity nature | 09/02/2018 | OWN/2017-18/P/89 | Expenditures | 500 | ||||||||||
Select activity nature | 09/02/2018 | OWN/2017-18/P/90 | Expenditures | 500 | ||||||||||
Select activity nature | 09/02/2018 | OWN/2017-18/P/91 | Expenditures | 500 | ||||||||||
Select activity nature | 14/02/2018 | OWN/2017-18/P/92 | Expenditures | 500 | ||||||||||
Select activity nature | 14/02/2018 | OWN/2017-18/P/93 | Expenditures | 500 | ||||||||||
Select activity nature | 23/02/2018 | OWN/2017-18/P/65 | Expenditures | 600 | ||||||||||
Select activity nature | 27/02/2018 | OWN/2017-18/P/100 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/02/2018 | OWN/2017-18/P/101 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/02/2018 | OWN/2017-18/P/66 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | OWN/2017-18/P/103 | Expenditures | 2,900 | ||||||||||
Select activity nature | 28/02/2018 | OWN/2017-18/P/125 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:37 AM. |