Voucher Wise Summary Report
Opening Balance | 998,483 | |||||||||||||
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 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/4 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/8 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:31 AM. |