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 | 06/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,562 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,100 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/39 | Expenditures | 55,500 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/40 | Expenditures | 82,000 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/41 | Expenditures | 25,500 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/42 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/43 | Expenditures | 4,116 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/44 | Expenditures | 2,650 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/45 | Expenditures | 600 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,600 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/48 | Expenditures | 3,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:57:20 PM. |