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 | 12/06/2017 | OWN/2017-18/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/18 | Expenditures | 49,180 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/19 | Expenditures | 100 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/22 | Expenditures | 4,350 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/24 | Expenditures | 9,400 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/26 | Expenditures | 47,900 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/27 | Expenditures | 29,080 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/28 | Expenditures | 171,840 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/29 | Expenditures | 143,040 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/30 | Expenditures | 61,440 | ||||||||||
Select activity nature | 28/06/2017 | OWN/2017-18/P/31 | Expenditures | 14,505 | ||||||||||
Select activity nature | 28/06/2017 | OWN/2017-18/P/32 | Expenditures | 15,492 | ||||||||||
Select activity nature | 29/06/2017 | OWN/2017-18/P/33 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:13 AM. |