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 | 06/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 9,350 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:57 AM. |