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 | 03/12/2016 | OWN/2016-17/P/68 | Expenditures | 13,461 | ||||||||||
Select activity nature | 03/12/2016 | OWN/2016-17/P/69 | Expenditures | 3,456 | ||||||||||
Select activity nature | 03/12/2016 | OWN/2016-17/P/70 | Expenditures | 8,550 | ||||||||||
Select activity nature | 03/12/2016 | OWN/2016-17/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/12/2016 | MPLADS/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2016 | MPLADS/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:01 PM. |