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 | 14/12/2016 | OWN/2016-17/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 14/12/2016 | OWN/2016-17/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/77 | Expenditures | 1,190 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/80 | Expenditures | 165 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/81 | Expenditures | 160 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/82 | Expenditures | 270 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/83 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/84 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:32 PM. |