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 | 01/06/2016 | OWN/2016-17/P/23 | Expenditures | 100 | 01/06/2016 | OWN/2016-17/C/7 | 100 | |||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | 21/06/2016 | OWN/2016-17/C/8 | 100 | |||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | 24/06/2016 | FFC/2016-17/C/3 | 102,000 | |||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/26 | Expenditures | 100 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 103,250 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:34 PM. |