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 | 02/06/2017 | OWN/2017-18/P/7 | Expenditures | 582 | 02/06/2017 | OWN/2017-18/C/1 | 4,000 | |||||||
Select activity nature | 02/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | 02/06/2017 | OWN/2017-18/C/2 | 1,720 | |||||||
Select activity nature | 02/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,550 | ||||||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,120 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,300 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,950 | ||||||||||
Select activity nature | 28/06/2017 | OWN/2017-18/P/16 | Expenditures | 9,716 | ||||||||||
Select activity nature | 28/06/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/06/2017 | OWN/2017-18/P/18 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:48:14 PM. |