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 | OWN/2016-17/P/64 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,625 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/65 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/66 | Expenditures | 800 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/67 | Expenditures | 600 | ||||||||||
Select activity nature | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 25,625 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/8 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:13 AM. |