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 | 28/03/2018 | OWN/2017-18/P/160 | Expenditures | 8,042 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/161 | Expenditures | 24,067 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/162 | Expenditures | 193,802 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/163 | Expenditures | 6,810 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/165 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/166 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/167 | Expenditures | 2,874 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/168 | Expenditures | 4,980 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/169 | Expenditures | 300 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/171 | Expenditures | 35,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:52 AM. |