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 | 04/08/2017 | OWN/2017-18/P/52 | Expenditures | 3,225 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/53 | Expenditures | 9,352 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/54 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/56 | Expenditures | 602 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/57 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/08/2017 | OWN/2017-18/P/58 | Expenditures | 3,680 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/59 | Expenditures | 2,850 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/60 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/61 | Expenditures | 14,950 | ||||||||||
Select activity nature | 26/08/2017 | OWN/2017-18/P/5 | Expenditures | 30 | ||||||||||
Select activity nature | 29/08/2017 | OWN/2017-18/P/4 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:11 AM. |