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 | 04/07/2016 | OWN/2016-17/P/36 | Expenditures | 850 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/37 | Expenditures | 25.3 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/38 | Expenditures | 18,242 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/43 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/44 | Expenditures | 1,527.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:33 PM. |