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 | 07/07/2017 | OWN/2017-18/P/37 | Expenditures | 715 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/38 | Expenditures | 15,400 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/39 | Expenditures | 65,915 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/40 | Expenditures | 6,031 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/41 | Expenditures | 24,177 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/42 | Expenditures | 23,665 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/07/2017 | OWN/2017-18/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2017 | OWN/2017-18/P/45 | Expenditures | 5,549 | ||||||||||
Select activity nature | 19/07/2017 | OWN/2017-18/P/47 | Expenditures | 6,962 | ||||||||||
Select activity nature | 20/07/2017 | OWN/2017-18/P/46 | Expenditures | 1,450 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/49 | Expenditures | 2,874 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/50 | Expenditures | 480 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/51 | Expenditures | 11,850 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/52 | Expenditures | 258,246 | ||||||||||
Select activity nature | 31/07/2017 | OWN/2017-18/P/172 | Expenditures | 1,242,202.55 | ||||||||||
Select activity nature | 31/07/2017 | OWN/2017-18/P/173 | Expenditures | 8,731,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:57 AM. |