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 | 07/08/2017 | OWN/2017-18/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/49 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/51 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/08/2017 | OWN/2017-18/P/52 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/46 | Expenditures | 651 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/08/2017 | OWN/2017-18/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/08/2017 | OWN/2017-18/P/54 | Expenditures | 8,530 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/55 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:43 PM. |