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 | 15/06/2017 | OWN/2017-18/P/25 | Expenditures | 11,757 | 16/06/2017 | OWN/2017-18/C/3 | 40,642 | |||||||
Select activity nature | 15/06/2017 | OWN/2017-18/P/26 | Expenditures | 11,833 | ||||||||||
Select activity nature | 15/06/2017 | OWN/2017-18/P/27 | Expenditures | 2,358 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/28 | Expenditures | 5,596 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/29 | Expenditures | 1,440 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/31 | Expenditures | 2,240 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/32 | Expenditures | 2,766 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/33 | Expenditures | 2,995 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/34 | Expenditures | 1,670 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/06/2017 | OWN/2017-18/P/37 | Expenditures | 11,735 | ||||||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/108 | Expenditures | 2,001 | ||||||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/38 | Expenditures | 4,814 | ||||||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/39 | Expenditures | 4,756 | ||||||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/40 | Expenditures | 4,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:18 PM. |