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 | 02/02/2018 | OWN/2017-18/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/02/2018 | OWN/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | OWN/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | OWN/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | OWN/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/53 | Expenditures | 20,400 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/54 | Expenditures | 22,400 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,146,000 | ||||||||||
Select activity nature | 08/02/2018 | OWN/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2018 | OWN/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2018 | OWN/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2018 | OWN/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2018 | OWN/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2018 | OWN/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2018 | OWN/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2018 | OWN/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/02/2018 | OWN/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2018 | OWN/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | OWN/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | OWN/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | OWN/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:32 PM. |