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 | 05/01/2018 | OWN/2017-18/P/131 | Expenditures | 1,168 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/132 | Expenditures | 240 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/133 | Expenditures | 2,920 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/134 | Expenditures | 2,090 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/135 | Expenditures | 1,190 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/136 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/137 | Expenditures | 11,879 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/138 | Expenditures | 1,344 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/139 | Expenditures | 900 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/140 | Expenditures | 2,160 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/141 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/01/2018 | OWN/2017-18/P/142 | Expenditures | 18,800 | ||||||||||
Select activity nature | 16/01/2018 | OWN/2017-18/P/143 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/01/2018 | OWN/2017-18/P/144 | Expenditures | 3,560 | ||||||||||
Select activity nature | 22/01/2018 | OWN/2017-18/P/145 | Expenditures | 582,520 | ||||||||||
Select activity nature | 22/01/2018 | OWN/2017-18/P/146 | Expenditures | 148,678 | ||||||||||
Select activity nature | 22/01/2018 | OWN/2017-18/P/147 | Expenditures | 34,218 | ||||||||||
Select activity nature | 22/01/2018 | OWN/2017-18/P/148 | Expenditures | 2,273 | ||||||||||
Select activity nature | 25/01/2018 | OWN/2017-18/P/149 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2018 | OWN/2017-18/P/150 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:35 PM. |