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 | 20/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/09/2016 | OWN/2016-17/P/41 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/09/2016 | OWN/2016-17/P/42 | Expenditures | 700 | ||||||||||
Select activity nature | 20/09/2016 | OWN/2016-17/P/43 | Expenditures | 8,736 | ||||||||||
Select activity nature | 20/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,960 | ||||||||||
Select activity nature | 20/09/2016 | OWN/2016-17/P/45 | Expenditures | 25 | ||||||||||
Select activity nature | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:08 AM. |