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 | 01/01/2018 | OWN/2017-18/P/169 | Expenditures | 42,449 | ||||||||||
Select activity nature | 01/01/2018 | OWN/2017-18/P/170 | Expenditures | 168,000 | ||||||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/171 | Expenditures | 134,724 | ||||||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/172 | Expenditures | 18,830 | ||||||||||
Select activity nature | 10/01/2018 | OWN/2017-18/P/173 | Expenditures | 33,139 | ||||||||||
Select activity nature | 10/01/2018 | OWN/2017-18/P/174 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2018 | OWN/2017-18/P/175 | Expenditures | 285,458 | ||||||||||
Select activity nature | 10/01/2018 | OWN/2017-18/P/176 | Expenditures | 198,200 | ||||||||||
Select activity nature | 10/01/2018 | OWN/2017-18/P/177 | Expenditures | 18,542 | ||||||||||
Select activity nature | 24/01/2018 | OWN/2017-18/P/178 | Expenditures | 178,373 | ||||||||||
Select activity nature | 24/01/2018 | OWN/2017-18/P/179 | Expenditures | 132,300 | ||||||||||
Select activity nature | 24/01/2018 | OWN/2017-18/P/180 | Expenditures | 43,800 | ||||||||||
Select activity nature | 24/01/2018 | OWN/2017-18/P/181 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/01/2018 | OWN/2017-18/P/182 | Expenditures | 64,000 | ||||||||||
Select activity nature | 24/01/2018 | OWN/2017-18/P/183 | Expenditures | 114,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:57 AM. |