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 | 07/12/2016 | OWN/2016-17/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2016 | OWN/2016-17/P/38 | Expenditures | 100 | ||||||||||
Select activity nature | 19/12/2016 | OWN/2016-17/P/39 | Expenditures | 80,005 | ||||||||||
Select activity nature | 19/12/2016 | OWN/2016-17/P/40 | Expenditures | 4,675 | ||||||||||
Select activity nature | 19/12/2016 | OWN/2016-17/P/41 | Expenditures | 7,650 | ||||||||||
Select activity nature | 19/12/2016 | OWN/2016-17/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/7 | Expenditures | 15 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/8 | Expenditures | 26,640 | ||||||||||
Select activity nature | 29/12/2016 | OWN/2016-17/P/43 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:37 AM. |