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 | 05/09/2017 | OWN/2017-18/P/22 | Expenditures | 28,407 | ||||||||||
Select activity nature | 05/09/2017 | OWN/2017-18/P/23 | Expenditures | 33,600 | ||||||||||
Select activity nature | 05/09/2017 | OWN/2017-18/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/09/2017 | OWN/2017-18/P/25 | Expenditures | 9,200 | ||||||||||
Select activity nature | 05/09/2017 | OWN/2017-18/P/26 | Expenditures | 9,850 | ||||||||||
Select activity nature | 05/09/2017 | OWN/2017-18/P/27 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/09/2017 | OWN/2017-18/P/28 | Expenditures | 20,250 | ||||||||||
Select activity nature | 28/09/2017 | OWN/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/09/2017 | OWN/2017-18/P/30 | Expenditures | 12,438 | ||||||||||
Select activity nature | 28/09/2017 | OWN/2017-18/P/42 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/09/2017 | OWN/2017-18/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:25 PM. |