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 | 05/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 13/12/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2016 | OWN/2016-17/P/45 | Expenditures | 6,250 | ||||||||||
Select activity nature | 17/12/2016 | OWN/2016-17/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/12/2016 | OWN/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/12/2016 | OWN/2016-17/P/48 | Expenditures | 10,056 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/12/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:16 AM. |