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 | 20/12/2016 | OWN/2016-17/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/12/2016 | OWN/2016-17/P/82 | Expenditures | 1,920 | ||||||||||
Select activity nature | 20/12/2016 | OWN/2016-17/P/83 | Expenditures | 1,920 | ||||||||||
Select activity nature | 20/12/2016 | OWN/2016-17/P/84 | Expenditures | 320 | ||||||||||
Select activity nature | 20/12/2016 | OWN/2016-17/P/85 | Expenditures | 320 | ||||||||||
Select activity nature | 20/12/2016 | OWN/2016-17/P/86 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/87 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/88 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2016 | OWN/2016-17/P/90 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2016 | OWN/2016-17/P/91 | Expenditures | 900 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/92 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:51 AM. |