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 | 01/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2016 | OWN/2016-17/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/08/2016 | OWN/2016-17/P/30 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/08/2016 | OWN/2016-17/P/32 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/08/2016 | FFC/2016-17/P/8 | Expenditures | 16,685 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/35 | Expenditures | 8,440 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:43 AM. |