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 | 01/02/2017 | OWN/2016-17/P/49 | Expenditures | 65,600 | ||||||||||
Select activity nature | 01/02/2017 | OWN/2016-17/P/50 | Expenditures | 2,589 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/56 | Expenditures | 18,825 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/51 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/52 | Expenditures | 24,192 | ||||||||||
Select activity nature | 05/02/2017 | OWN/2016-17/P/77 | Expenditures | 13,700 | ||||||||||
Select activity nature | 15/02/2017 | OWN/2016-17/P/45 | Expenditures | 16,272 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/46 | Expenditures | 46,126 | ||||||||||
Select activity nature | 26/02/2017 | OWN/2016-17/P/47 | Expenditures | 6 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/48 | Expenditures | 17.25 | ||||||||||
Select activity nature | 28/02/2017 | OWN/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2017 | OWN/2016-17/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/02/2017 | OWN/2016-17/P/55 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:02 AM. |