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 | 05/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 850 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/07/2016 | STS/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,750 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/10 | Expenditures | 30 | ||||||||||
Select activity nature | 26/07/2016 | OWN/2016-17/P/11 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:55 AM. |