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 | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 13,800 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/13 | Expenditures | 932 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,675 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/15 | Expenditures | 5,134 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/16 | Expenditures | 850 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/17 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2017 | OWN/2017-18/P/19 | Expenditures | 38,528 | ||||||||||
Select activity nature | 03/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2017 | OWN/2017-18/P/21 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/06/2017 | OWN/2017-18/P/22 | Expenditures | 6,400 | ||||||||||
Select activity nature | 05/06/2017 | OWN/2017-18/P/23 | Expenditures | 23,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:59 AM. |