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 | 05/10/2017 | NRDWSP/2017-18/P/6 | Expenditures | 1,100 | ||||||||||
Select activity nature | 06/10/2017 | OWN/2017-18/P/60 | Expenditures | 17,850 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 118 | ||||||||||
Select activity nature | 13/10/2017 | NRDWSP/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2017 | NRDWSP/2017-18/P/8 | Expenditures | 2,880 | ||||||||||
Select activity nature | 13/10/2017 | NRDWSP/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/61 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/63 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/67 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/70 | Expenditures | 13,300 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/71 | Expenditures | 8,925 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/72 | Expenditures | 1,566 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/73 | Expenditures | 11,900 | ||||||||||
Select activity nature | 17/10/2017 | OWN/2017-18/P/74 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/10/2017 | OWN/2017-18/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/10/2017 | NRDWSP/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2017 | OWN/2017-18/P/76 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:48 AM. |