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 | 08/08/2017 | OWN/2017-18/P/79 | Expenditures | 17,793 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/80 | Expenditures | 6,897 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/81 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/08/2017 | TPDF/2017-18/P/89 | Expenditures | 124,425 | ||||||||||
Select activity nature | 08/08/2017 | TPDF/2017-18/P/90 | Expenditures | 41,475 | ||||||||||
Select activity nature | 08/08/2017 | TPDF/2017-18/P/91 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2017 | TPDF/2017-18/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2017 | TPDF/2017-18/P/95 | Expenditures | 4,195 | ||||||||||
Select activity nature | 08/08/2017 | TPDF/2017-18/P/97 | Expenditures | 3,578 | ||||||||||
Select activity nature | 19/08/2017 | OWN/2017-18/P/82 | Expenditures | 26,676 | ||||||||||
Select activity nature | 19/08/2017 | TPDF/2017-18/P/99 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:37 AM. |