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 | 03/01/2017 | OWN/2016-17/P/64 | Expenditures | 2,975 | 30/01/2017 | OWN/2016-17/C/3 | 2,700 | |||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/65 | Expenditures | 6,450 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/66 | Expenditures | 850 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/67 | Expenditures | 6,450 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/68 | Expenditures | 850 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/69 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/01/2017 | OWN/2016-17/P/70 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/72 | Expenditures | 700 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/73 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:53 PM. |