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 | 02/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,250 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/45 | Expenditures | 2,950 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/18 | Expenditures | 850 | ||||||||||
Select activity nature | 14/09/2016 | OWN/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,350 | ||||||||||
Select activity nature | 26/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,300 | ||||||||||
Select activity nature | 28/09/2016 | OWN/2016-17/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:13 PM. |