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 | 04/01/2018 | OWN/2017-18/P/69 | Expenditures | 12,876 | ||||||||||
Select activity nature | 04/01/2018 | OWN/2017-18/P/70 | Expenditures | 848 | ||||||||||
Select activity nature | 04/01/2018 | OWN/2017-18/P/71 | Expenditures | 6,072 | ||||||||||
Select activity nature | 04/01/2018 | OWN/2017-18/P/72 | Expenditures | 1,111 | ||||||||||
Select activity nature | 10/01/2018 | OWN/2017-18/P/73 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/01/2018 | OWN/2017-18/P/74 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/01/2018 | OWN/2017-18/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2018 | OWN/2017-18/P/76 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/01/2018 | OWN/2017-18/P/78 | Expenditures | 6,608 | ||||||||||
Select activity nature | 18/01/2018 | OWN/2017-18/P/77 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/01/2018 | OWN/2017-18/P/79 | Expenditures | 9,440 | ||||||||||
Select activity nature | 18/01/2018 | OWN/2017-18/P/80 | Expenditures | 29,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:52 AM. |