Voucher Wise Summary Report
Opening Balance | 2,604,679.72 | |||||||||||||
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 | 01/04/2016 | OWN/2016-17/P/45 | Expenditures | 7,550 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/46 | Expenditures | 6,450 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/47 | Expenditures | 1,050 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/48 | Expenditures | 850 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/44 | Expenditures | 7,840 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,990 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 100 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/49 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:46 AM. |