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 | 03/06/2016 | OWN/2016-17/P/181 | Expenditures | 900 | ||||||||||
Select activity nature | 03/06/2016 | OWN/2016-17/P/79 | Expenditures | 17,400 | ||||||||||
Select activity nature | 03/06/2016 | OWN/2016-17/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2016 | OWN/2016-17/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2016 | OWN/2016-17/P/82 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2016 | OWN/2016-17/P/83 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/06/2016 | OWN/2016-17/P/183 | Expenditures | 950 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/184 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/84 | Expenditures | 22,800 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/85 | Expenditures | 11,400 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/86 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/87 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/06/2016 | OWN/2016-17/P/185 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:04 PM. |