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 | 13/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/33 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/44 | Expenditures | 357 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/48 | Expenditures | 730 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/63 | Expenditures | 2,845 | ||||||||||
Select activity nature | 25/01/2017 | OWN/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2017 | OWN/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2017 | OWN/2016-17/P/43 | Expenditures | 4,880 | ||||||||||
Select activity nature | 25/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/01/2017 | OWN/2016-17/P/64 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:16 AM. |