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 | 01/08/2016 | OWN/2016-17/P/58 | Expenditures | 7,448 | ||||||||||
Select activity nature | 01/08/2016 | OWN/2016-17/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/60 | Expenditures | 1,182 | ||||||||||
Select activity nature | 08/08/2016 | STS/2016-17/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/61 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2016 | OWN/2016-17/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2016 | OWN/2016-17/P/63 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/64 | Expenditures | 1,965 | ||||||||||
Select activity nature | 25/08/2016 | STS/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/66 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/67 | Expenditures | 1,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:46 AM. |