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 | 01/10/2016 | OWN/2016-17/P/39 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/10/2016 | OWN/2016-17/P/40 | Expenditures | 1,290 | ||||||||||
Select activity nature | 01/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,910 | ||||||||||
Select activity nature | 01/10/2016 | OWN/2016-17/P/42 | Expenditures | 200 | ||||||||||
Select activity nature | 01/10/2016 | OWN/2016-17/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/45 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 248,000 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/46 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:39 PM. |