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 | 02/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/06/2016 | SAS/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/06/2016 | SAS/2016-17/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/06/2016 | SAS/2016-17/P/4 | Expenditures | 94,000 | ||||||||||
Select activity nature | 08/06/2016 | SAS/2016-17/P/5 | Expenditures | 53,000 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,830 | ||||||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:28 PM. |