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 | 01/08/2016 | OWN/2016-17/P/102 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/103 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/104 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/105 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/106 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/107 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/108 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/109 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/110 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/111 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/112 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:48 PM. |