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 | 02/04/2017 | OWN/2017-18/P/10 | Expenditures | 189,000 | 19/04/2017 | OWN/2017-18/C/1 | 26,941 | |||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 640 | ||||||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,100 | ||||||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/3 | Expenditures | 4,087 | ||||||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/4 | Expenditures | 2,790 | ||||||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/5 | Expenditures | 615 | ||||||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/6 | Expenditures | 4,109 | ||||||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/7 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/8 | Expenditures | 100 | ||||||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/9 | Expenditures | 52,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:16 AM. |