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 | 01/09/2017 | OWN/2017-18/P/89 | Expenditures | 284,800 | ||||||||||
Select activity nature | 01/09/2017 | OWN/2017-18/P/90 | Expenditures | 97,500 | ||||||||||
Select activity nature | 01/09/2017 | OWN/2017-18/P/91 | Expenditures | 28,300 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/92 | Expenditures | 291,000 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/93 | Expenditures | 190,900 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/94 | Expenditures | 264,400 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/95 | Expenditures | 48,500 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/96 | Expenditures | 62,380 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/97 | Expenditures | 115,000 | ||||||||||
Select activity nature | 06/09/2017 | OWN/2017-18/P/98 | Expenditures | 113,000 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/100 | Expenditures | 93,000 | ||||||||||
Select activity nature | 13/09/2017 | OWN/2017-18/P/99 | Expenditures | 383,000 | ||||||||||
Select activity nature | 14/09/2017 | OWN/2017-18/P/101 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/09/2017 | OWN/2017-18/P/102 | Expenditures | 66,000 | ||||||||||
Select activity nature | 14/09/2017 | OWN/2017-18/P/103 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2017 | OWN/2017-18/P/105 | Expenditures | 16,992 | ||||||||||
Select activity nature | 14/09/2017 | OWN/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2017 | OWN/2017-18/P/107 | Expenditures | 102,600 | ||||||||||
Select activity nature | 22/09/2017 | OWN/2017-18/P/108 | Expenditures | 107,000 | ||||||||||
Select activity nature | 29/09/2017 | OWN/2017-18/P/109 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:04 PM. |