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 | 07/07/2016 | NRDWSP/2016-17/P/2 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/31 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/33 | Expenditures | 7,400 | ||||||||||
Select activity nature | 19/07/2016 | OWN/2016-17/P/34 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/07/2016 | OWN/2016-17/P/8 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:16:08 PM. |