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 | 01/10/2016 | OWN/2016-17/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/10/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,730 | ||||||||||
Select activity nature | 01/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,430 | ||||||||||
Select activity nature | 01/10/2016 | OWN/2016-17/P/26 | Expenditures | 5,845 | ||||||||||
Select activity nature | 01/10/2016 | OWN/2016-17/P/59 | Expenditures | 495 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/27 | Expenditures | 6,130 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/28 | Expenditures | 6,070 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/30 | Expenditures | 4,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:55 PM. |