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 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | 02/06/2016 | OWN/2016-17/C/2 | 3,200 | |||||||
Select activity nature | 13/06/2016 | OWN/2016-17/P/27 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/06/2016 | OWN/2016-17/P/28 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/32 | Expenditures | 440 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 45,500 | ||||||||||
Select activity nature | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/06/2016 | SAS/2016-17/P/1 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:26 PM. |