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 | 11/08/2016 | OWN/2016-17/P/84 | Expenditures | 500 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/85 | Expenditures | 200 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/86 | Expenditures | 1,735 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/87 | Expenditures | 1,900 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/89 | Expenditures | 7,375 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/90 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/91 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 101,040 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 9,200 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/5 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:11 AM. |