Voucher Wise Summary Report
Opening Balance | 1,066,215.8 | |||||||||||||
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 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,575 | ||||||||||
Select activity nature | 05/04/2016 | OWN/2016-17/P/115 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 300 | ||||||||||
Select activity nature | 13/04/2016 | OWN/2016-17/P/116 | Expenditures | 1,710 | ||||||||||
Select activity nature | 14/04/2016 | OWN/2016-17/P/3 | Expenditures | 250 | ||||||||||
Select activity nature | 24/04/2016 | OWN/2016-17/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 24/04/2016 | OWN/2016-17/P/5 | Expenditures | 2,520 | ||||||||||
Select activity nature | 28/04/2016 | OWN/2016-17/P/6 | Expenditures | 200 | ||||||||||
Select activity nature | 28/04/2016 | OWN/2016-17/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/04/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:35 AM. |