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 | 08/12/2016 | OWN/2016-17/P/42 | Expenditures | 13,500 | 13/12/2016 | DDP/2016-17/C/5 | 19,152 | |||||||
Select activity nature | 13/12/2016 | DDP/2016-17/P/12 | Expenditures | 19,152 | 20/12/2016 | DDP/2016-17/C/6 | 15,931 | |||||||
Select activity nature | 17/12/2016 | OWN/2016-17/P/43 | Expenditures | 5,075 | 29/12/2016 | DDP/2016-17/C/7 | 14,771 | |||||||
Select activity nature | 20/12/2016 | DDP/2016-17/P/13 | Expenditures | 15,931 | ||||||||||
Select activity nature | 22/12/2016 | OWN/2016-17/P/44 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/12/2016 | DDP/2016-17/P/14 | Expenditures | 14,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:49 PM. |