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 | 02/02/2017 | OWN/2016-17/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2017 | OWN/2016-17/P/43 | Expenditures | 75,006 | ||||||||||
Select activity nature | 04/02/2017 | OWN/2016-17/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/02/2017 | OWN/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2017 | OWN/2016-17/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/02/2017 | OWN/2016-17/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/02/2017 | OWN/2016-17/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2017 | OWN/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2017 | OWN/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2017 | OWN/2016-17/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2017 | OWN/2016-17/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2017 | OWN/2016-17/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:05 AM. |