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 | 04/08/2017 | OWN/2017-18/P/41 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/42 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/43 | Expenditures | 4,676 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/92 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/93 | Expenditures | 5,134 | ||||||||||
Select activity nature | 05/08/2017 | OWN/2017-18/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/94 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/08/2017 | OWN/2017-18/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/08/2017 | OWN/2017-18/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/08/2017 | OWN/2017-18/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/08/2017 | OWN/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/50 | Expenditures | 2,300 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/51 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/53 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/08/2017 | OWN/2017-18/P/95 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/08/2017 | OWN/2017-18/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2017 | OWN/2017-18/P/55 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/08/2017 | OWN/2017-18/P/96 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2017 | OWN/2017-18/P/97 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2017 | OWN/2017-18/P/98 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/100 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/58 | Expenditures | 4,600 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/99 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:53 PM. |