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 | 23/12/2016 | OWN/2016-17/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/56 | Expenditures | 100 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/57 | Expenditures | 23,900 | ||||||||||
Select activity nature | 24/12/2016 | THFC/2016-17/P/4 | Expenditures | 15 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/58 | Expenditures | 5,134 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/59 | Expenditures | 850 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/60 | Expenditures | 4,675 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/61 | Expenditures | 932 | ||||||||||
Select activity nature | 27/12/2016 | OWN/2016-17/P/62 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:44 AM. |