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 | 03/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,160 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/10 | Expenditures | 900 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/11 | Expenditures | 200 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/46 | Expenditures | 11,380 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/7 | Expenditures | 16,214 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,650 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,050 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,458 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,846 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/49 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:56 PM. |