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 | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 22,889 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/20 | Expenditures | 91,732 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/21 | Expenditures | 46,400 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/22 | Expenditures | 88,000 | ||||||||||
Select activity nature | 14/07/2016 | OWN/2016-17/P/23 | Expenditures | 11,183 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/24 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:12 PM. |