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 | 05/11/2016 | OWN/2016-17/P/66 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/11/2016 | OWN/2016-17/P/67 | Expenditures | 12,616 | ||||||||||
Select activity nature | 05/11/2016 | OWN/2016-17/P/68 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/11/2016 | OWN/2016-17/P/69 | Expenditures | 429 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/70 | Expenditures | 2,700 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/71 | Expenditures | 9,350 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/72 | Expenditures | 4,090 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/76 | Expenditures | 33,835 | ||||||||||
Select activity nature | 28/11/2016 | OWN/2016-17/P/73 | Expenditures | 3,810 | ||||||||||
Select activity nature | 28/11/2016 | OWN/2016-17/P/74 | Expenditures | 24,400 | ||||||||||
Select activity nature | 28/11/2016 | OWN/2016-17/P/75 | Expenditures | 7,378 | ||||||||||
Select activity nature | 28/11/2016 | OWN/2016-17/P/77 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:38 AM. |