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 | 01/09/2016 | OWN/2016-17/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/09/2016 | THFC/2016-17/P/8 | Expenditures | 1,238 | ||||||||||
Select activity nature | 02/09/2016 | OWN/2016-17/P/38 | Expenditures | 800 | ||||||||||
Select activity nature | 02/09/2016 | OWN/2016-17/P/39 | Expenditures | 2,836 | ||||||||||
Select activity nature | 02/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/09/2016 | OWN/2016-17/P/41 | Expenditures | 3,288 | ||||||||||
Select activity nature | 03/09/2016 | THFC/2016-17/P/9 | Expenditures | 115 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2016 | OWN/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:01 AM. |