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 | 01/03/2017 | OWN/2016-17/P/26 | Expenditures | 52,000 | ||||||||||
Select activity nature | 06/03/2017 | OWN/2016-17/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/03/2017 | OWN/2016-17/P/28 | Expenditures | 98,000 | ||||||||||
Select activity nature | 14/03/2017 | OWN/2016-17/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/03/2017 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2017 | OWN/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2017 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2017 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2017 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:14 PM. |