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 | 04/02/2017 | OWN/2016-17/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2017 | OWN/2016-17/P/74 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/02/2017 | OWN/2016-17/P/75 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/02/2017 | OWN/2016-17/P/76 | Expenditures | 3,270 | ||||||||||
Select activity nature | 14/02/2017 | OWN/2016-17/P/77 | Expenditures | 3,990 | ||||||||||
Select activity nature | 14/02/2017 | OWN/2016-17/P/78 | Expenditures | 2,555 | ||||||||||
Select activity nature | 14/02/2017 | OWN/2016-17/P/79 | Expenditures | 3,770 | ||||||||||
Select activity nature | 14/02/2017 | OWN/2016-17/P/80 | Expenditures | 6,700 | ||||||||||
Select activity nature | 14/02/2017 | OWN/2016-17/P/81 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:39 PM. |