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 | 04/10/2017 | OWN/2017-18/P/55 | Expenditures | 8,275 | ||||||||||
Select activity nature | 04/10/2017 | OWN/2017-18/P/56 | Expenditures | 7,175 | ||||||||||
Select activity nature | 04/10/2017 | OWN/2017-18/P/94 | Expenditures | 7,634 | ||||||||||
Select activity nature | 04/10/2017 | OWN/2017-18/P/95 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2017 | OWN/2017-18/P/96 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,117 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 9,744 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 11,703 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 950 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/101 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/57 | Expenditures | 17,075 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/58 | Expenditures | 14,775 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/97 | Expenditures | 15,734 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/98 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/10/2017 | OWN/2017-18/P/59 | Expenditures | 9,363 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/60 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/61 | Expenditures | 4,600 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/62 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:44 AM. |