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 | 01/09/2017 | OWN/2017-18/P/144 | Expenditures | 205,620 | ||||||||||
Select activity nature | 01/09/2017 | OWN/2017-18/P/145 | Expenditures | 81 | ||||||||||
Select activity nature | 01/09/2017 | OWN/2017-18/P/146 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/09/2017 | OWN/2017-18/P/147 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/09/2017 | OWN/2017-18/P/148 | Expenditures | 7,568 | ||||||||||
Select activity nature | 01/09/2017 | OWN/2017-18/P/149 | Expenditures | 576 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/150 | Expenditures | 787 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/216 | Expenditures | 121,047 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/217 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/218 | Expenditures | 9,300 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/219 | Expenditures | 30,996 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/220 | Expenditures | 42,312 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/221 | Expenditures | 40,301 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/222 | Expenditures | 15,479 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/223 | Expenditures | 79,162 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/224 | Expenditures | 180,101 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/225 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/226 | Expenditures | 7,850 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/227 | Expenditures | 82,930 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/228 | Expenditures | 82,930 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/229 | Expenditures | 2,650 | ||||||||||
Select activity nature | 19/09/2017 | OWN/2017-18/P/230 | Expenditures | 12,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:48 PM. |