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/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/06/2017 | OWN/2017-18/P/18 | Expenditures | 589,910 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/06/2017 | OWN/2017-18/P/10 | Expenditures | 6,075 | ||||||||||
Select activity nature | 05/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/06/2017 | OWN/2017-18/P/19 | Expenditures | 183,430 | ||||||||||
Select activity nature | 07/06/2017 | OWN/2017-18/P/4 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/06/2017 | OWN/2017-18/P/20 | Expenditures | 157,500 | ||||||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/21 | Expenditures | 42,500 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/22 | Expenditures | 67,500 | ||||||||||
Select activity nature | 15/06/2017 | OWN/2017-18/P/16 | Expenditures | 443,668 | ||||||||||
Select activity nature | 15/06/2017 | OWN/2017-18/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 47,000 | ||||||||||
Select activity nature | 21/06/2017 | OWN/2017-18/P/24 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:27 PM. |