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 | 02/01/2017 | OWN/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2017 | OWN/2016-17/P/95 | Expenditures | 3,510 | ||||||||||
Select activity nature | 02/01/2017 | OWN/2016-17/P/96 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/01/2017 | OWN/2016-17/P/53 | Expenditures | 10,268 | ||||||||||
Select activity nature | 05/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,864 | ||||||||||
Select activity nature | 05/01/2017 | OWN/2016-17/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2017 | OWN/2016-17/P/98 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2017 | OWN/2016-17/P/99 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/100 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/153 | Expenditures | 2,720 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/55 | Expenditures | 4,875 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/56 | Expenditures | 4,960 | ||||||||||
Select activity nature | 27/01/2017 | OWN/2016-17/P/101 | Expenditures | 16,098 | ||||||||||
Select activity nature | 27/01/2017 | OWN/2016-17/P/57 | Expenditures | 4,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:43:28 PM. |