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 | 02/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/07/2016 | OWN/2016-17/P/27 | Expenditures | 6,375 | ||||||||||
Select activity nature | 02/07/2016 | OWN/2016-17/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/07/2016 | OWN/2016-17/P/29 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/07/2016 | OWN/2016-17/P/30 | Expenditures | 5,875 | ||||||||||
Select activity nature | 07/07/2016 | FFC/2016-17/P/6 | Expenditures | 24,750 | ||||||||||
Select activity nature | 07/07/2016 | FFC/2016-17/P/7 | Expenditures | 11,250 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:23 PM. |