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 | 01/07/2016 | STS/2016-17/P/2 | Expenditures | 1,650 | 13/07/2016 | OWN/2016-17/C/5 | 200 | |||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/10 | Expenditures | 200 | 13/07/2016 | OWN/2016-17/C/6 | 1,000 | |||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | 13/07/2016 | OWN/2016-17/C/7 | 250 | |||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/12 | Expenditures | 250 | 31/07/2016 | OWN/2016-17/C/4 | 1,440.65 | |||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/9 | Expenditures | 700 | ||||||||||
Select activity nature | 31/07/2016 | OWN/2016-17/P/69 | Expenditures | 400 | ||||||||||
Select activity nature | 31/07/2016 | STS/2016-17/P/3 | Expenditures | 2,650 | ||||||||||
Select activity nature | 31/07/2016 | STS/2016-17/P/4 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:00 AM. |