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 | 13/12/2016 | OWN/2016-17/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2016 | OWN/2016-17/P/53 | Expenditures | 7,708 | ||||||||||
Select activity nature | 14/12/2016 | OWN/2016-17/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/12/2016 | OWN/2016-17/P/78 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2016 | OWN/2016-17/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2016 | OWN/2016-17/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/59 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:19 AM. |