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 | 04/08/2016 | OWN/2016-17/P/23 | Expenditures | 16,539 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/26 | Expenditures | 7,100 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/27 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/08/2016 | OWN/2016-17/P/28 | Expenditures | 29,920 | ||||||||||
Select activity nature | 16/08/2016 | OWN/2016-17/P/29 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/08/2016 | OWN/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2016 | OWN/2016-17/P/32 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:04 PM. |