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/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/18 | Expenditures | 6,326 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,409 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/20 | Expenditures | 29,000 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/21 | Expenditures | 16,400 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/22 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/07/2016 | THFC/2016-17/P/1 | Expenditures | 38,800 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/23 | Expenditures | 14,355 | ||||||||||
Select activity nature | 23/07/2016 | OWN/2016-17/P/24 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:50 PM. |