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 | 06/12/2017 | OWN/2017-18/P/81 | Expenditures | 90 | ||||||||||
Select activity nature | 07/12/2017 | OWN/2017-18/P/89 | Expenditures | 7,910 | ||||||||||
Select activity nature | 11/12/2017 | OWN/2017-18/P/79 | Expenditures | 160 | ||||||||||
Select activity nature | 11/12/2017 | OWN/2017-18/P/80 | Expenditures | 490 | ||||||||||
Select activity nature | 11/12/2017 | OWN/2017-18/P/82 | Expenditures | 280 | ||||||||||
Select activity nature | 11/12/2017 | OWN/2017-18/P/83 | Expenditures | 4,150 | ||||||||||
Select activity nature | 11/12/2017 | OWN/2017-18/P/90 | Expenditures | 660 | ||||||||||
Select activity nature | 14/12/2017 | OWN/2017-18/P/84 | Expenditures | 3,284 | ||||||||||
Select activity nature | 16/12/2017 | OWN/2017-18/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2017 | OWN/2017-18/P/86 | Expenditures | 3,325 | ||||||||||
Select activity nature | 26/12/2017 | OWN/2017-18/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2017 | OWN/2017-18/P/88 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:37 PM. |